Muster Roll No. : 83	Date From : 10/05/2017    Date To : 16/05/2017	Sanction No. : 12858    Sanction Date : 27/04/2016
Work Code : 2617003/DP/22840	Work Name : CLEANING OF FOREST (2617003/DP/22840)

Measurement Book Detail

MB NO.  53        Page NO.  66

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 BALKARAN SINGH(Self) PB-17-003-005-001/511 SC ਬੁਰਜ ਹਰੀਕੇ A A P A A A A 1 233 233 0 0 233       2617003WL005214 Credited 13/04/2018   2 SUJAN KAUR(Daughter-in-Law) PB-17-003-005-001/46 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001696 Credited 15/11/2017   3 RUKSANA BEGAM(Self) PB-17-003-005-001/538 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000335 Credited 24/07/2017   4 JAGRUP SINGH(Self) PB-17-003-005-001/559 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000335 Credited 24/07/2017   5 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000335 Credited 24/07/2017   6 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000335 Credited 24/07/2017   7 Jeet Singh(Self) PB-17-003-005-001/485 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL000335 Credited 24/07/2017   8 BALDEV SINGH(Self) PB-17-003-041-001/149 SC ਉਭਾ P P P P P P P 7 233 1631 0 0 1631 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL000335 Credited 24/07/2017   9 rani kaur(Self) PB-17-003-005-001/487 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   10 KIRAN PB-17-003-005-001/458 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   11 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   12 SARABJIT KAUR(Wife) PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   13 karmjit kaur(Wife) PB-17-003-005-001/494 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   14 GURPAL KAUR(Wife) PB-17-003-005-001/568 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   15 JAGTAR SINGH(Self) PB-17-003-005-001/531 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   16 KARAMJIT KAUR(Self) PB-17-003-005-001/512 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   17 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   18 GURPREET KAUR(Self) PB-17-003-005-001/171 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   19 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   20 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   21 AJAIB SINGH PB-17-003-005-001/319 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   22 SUJAN KAUR(Self) PB-17-003-005-001/414 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   23 SURJIT KAUR(Self) PB-17-003-005-001/425 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   24 RANI KAUR(Self) PB-17-003-005-001/313 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   25 JASVIR KAUR(Wife) PB-17-003-005-001/349 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   26 MAHINDER KAUR(Self) PB-17-003-005-001/398 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   27 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   28 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   29 MAYA KAUR(Self) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   30 RANI KAUR(Self) PB-17-003-005-001/186 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   31 JASVEER KAUR(Self) PB-17-003-005-001/267 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P A P A 3 233 699 0 0 699 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   32 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   33 JARNAIL KAUR(Self) PB-17-003-005-001/64 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A P A 3 233 699 0 0 699 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   34 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   35 NACHHATAR SINGH PB-17-003-005-001/348 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001220 Credited 03/10/2017   36 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   37 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   38 JASWINDER KAUR(Self) PB-17-003-005-001/283 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   39 LABH SINGH PB-17-003-005-001/236 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   40 PALA SINGH PB-17-003-005-001/217 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   41 PARGAT SINGH(Self) PB-17-003-005-001/1 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   42 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   43 DARSHAN SINGH PB-17-003-005-001/237 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   44 KARNAIL KAUR(Self) PB-17-003-005-001/227 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   45 NASIB KAUR(Self) PB-17-003-005-001/385 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   46 KARAMJIT KAUR PB-17-003-005-001/444 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   47 BHURA SINGH(Self) PB-17-003-005-001/437 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   48 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   49 gurmit kaur(Self) PB-17-003-005-001/502 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   50 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   51 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   52 BALJINDER KAUR(Self) PB-17-003-005-001/394 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   53 JASVIR KAUR(Self) PB-17-003-005-001/397 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   54 BHOLI KAUR(Self) PB-17-003-005-001/144 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   55 LUKHVEER KAUR PB-17-003-005-001/432 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   56 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   57 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   58 Geeta(Wife) PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   59 SHINDERPAL KAUR(Self) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   60 NASIB KAUR(Self) PB-17-003-005-001/418 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000335 Credited 24/07/2017   61 SANDIP KAUR(Self) PB-17-003-005-001/407 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   62 MAHINDER KAUR(Self) PB-17-003-005-001/127 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   63 SARBJIT KAUR(Self) PB-17-003-005-001/96 SC ਬੁਰਜ ਹਰੀਕੇ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   64 HARBANS KAUR(Self) PB-17-003-005-001/99 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   65 MITHU SINGH(Self) PB-17-003-005-001/454 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   66 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   67 RAKHO KAUR(Self) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   68 JASWINDER KAUR(Self) PB-17-003-005-001/150 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   69 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   70 MITHU SINGH PB-17-003-005-001/345 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   71 VEERA KAUR PB-17-003-005-001/449 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   72 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   73 parmjeet kaur(Self) PB-17-003-005-001/501 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   74 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   75 MARHU SINGH(Self) PB-17-003-005-001/86 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   76 SUKHPAL KAUR(Self) PB-17-003-005-001/95 SC ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   77 Sukhjit Kaur(Self) PB-17-003-005-001/461 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   78 ATAMA SINGH PB-17-003-005-001/351 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   79 SARBJEET KAUR PB-17-003-005-001/459 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   80 rani kaur(Self) PB-17-003-005-001/504 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   81 INDERJEET KUAR PB-17-003-005-001/440 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   82 JARNAIL KAUR PB-17-003-005-001/467 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   83 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   84 JASVEER KAUR(Wife) PB-17-003-005-001/290 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   85 VIRA KAUR(Wife) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   86 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   87 CHARANJIT KAUR(Self) PB-17-003-005-001/513 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   88 LABH KAUR(Self) PB-17-003-005-001/252 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   89 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   90 karamjit kaur(Self) PB-17-003-005-001/515 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   91 KARNAIL KAUR(Self) PB-17-003-005-001/61 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   92 AMARJIT KAUR(Wife) PB-17-003-005-001/326 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   93 LABH SINGH(Self) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   94 Baljit Kaur(Self) PB-17-003-005-001/509 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   95 NARANJAN SINGH(Self) PB-17-003-005-001/77 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   96 SHINGARA SINGH(Self) PB-17-003-005-001/593 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   97 JASWANT SINGH(Self) PB-17-003-005-001/483 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   98 SINDER KAUR(Self) PB-17-003-005-001/421 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   99 AMARJIT KAUR(Wife) PB-17-003-005-001/447 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   100 Gurmail kaur(Self) PB-17-003-005-001/491 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   101 LABH SINGH(Self) PB-17-003-005-001/533 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   102 JASMEL KAUR(Wife) PB-17-003-005-001/12 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   103 KULWANT SINGH(Self) PB-17-003-005-001/554 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   104 KULVEER KAUR(Wife) PB-17-003-005-001/222 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   105 JASVEER KAUR(Wife) PB-17-003-005-001/238 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   106 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   107 Baljeet Singh(Self) PB-17-003-005-001/484 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL000335 Credited 24/07/2017   108 piar kaur(Self) PB-17-003-005-001/498 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   109 bholi kaur(Self) PB-17-003-005-001/493 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   110 virally kaur(Wife) PB-17-003-005-001/490 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   111 KIRANJEET KAUR(Self) PB-17-003-005-001/514 SC ਬੁਰਜ ਹਰੀਕੇ A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   112 RANI KAUR(Self) PB-17-003-005-001/580 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   113 tej jaur(Mother) PB-17-003-005-001/9 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   114 manjit kaur(Self) PB-17-003-005-001/508 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   115 PARMJIT KAUR(Wife) PB-17-003-005-001/27 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   116 RAJ KAUR(Wife) PB-17-003-005-001/519 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   117 SUKHJIT KAUR(Self) PB-17-003-005-001/520 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   118 Binder kaur(Self) PB-17-003-005-001/500 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   119 AMAR KAUR(Self) PB-17-003-005-001/422 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000335 Credited 24/07/2017   120 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P A P P A A A 3 233 699 0 0 699 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL000335 Credited 24/07/2017   121 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 233 1165 0 0 1165 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL000335 Credited 24/07/2017   122 KULWANT KAUR(Self) PB-17-003-005-001/107 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL000335 Credited 24/07/2017   123 NAIB SINGH(Self) PB-17-003-005-001/53 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000335 Credited 24/07/2017   124 KEWAL SINGH(Self) PB-17-003-005-001/558 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MANSA A.D.B. SBIN0050230 2617003WL000335 Credited 24/07/2017   125 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000335 Credited 24/07/2017   126 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000335 Credited 24/07/2017   127 UTAR SINGH(Self) PB-17-003-005-001/468 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000335 Credited 24/07/2017   128 Jasvir kaur(Wife) PB-17-003-005-001/480 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000335 Credited 24/07/2017   129 naib singh(Self) PB-17-003-005-001/496 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000335 Credited 24/07/2017   130 LABH SINGH PB-17-003-005-001/344 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 233 1398 0 0 1398 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL000335 Credited 24/07/2017   Daily Attendence 67 106 116 114 110 113 96

Category Amount Paid(In Rs.) Amount Paid SC 79220 Amount Paid ST 0 Amount Paid Other 89006

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

Total Cash payment(In Rs.) Cash 168226 Average Per labour 1294.0461

Total man days : 722