Muster Roll No. : 1056	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 1456    Sanction Date : 14/02/2019
Work Code : 2617004035/FP/8843	Work Name : FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843)

Measurement Book Detail

MB NO.  3879        Page NO.  114

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 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004599 Credited 26/08/2020   2 MANPREET KAUR(Wife) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004599 Credited 26/08/2020   3 BALJIT SINGH(Self) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004599 Credited 26/08/2020   4 Jaspreet Singh(Son) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL004599 Credited 26/08/2020   5 VARINDER KAUR(Wife) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL004599 Credited 26/08/2020   6 PIRTPAL SINGH(Self) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL004599 Credited 26/08/2020   7 JASVIR SINGH(Self) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004599 Credited 26/08/2020   8 JASPAL KAUR(Wife) PB-17-004-035-001/130 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL004599 Credited 26/08/2020   9 JASWINDER SINGH(Self) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 UCO BANK Sardulgarh UCBA0003172 2617004WL004599 Credited 26/08/2020   10 MANDEEP KAUR(Wife) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 UCO BANK Sardulgarh UCBA0003172 2617004WL004599 Credited 26/08/2020   11 JARNAIL KAUR(Self) PB-17-004-035-001/136 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   12 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   13 Gagandeep Singh(Son) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL004599 Credited 26/08/2020   14 SUBHASH CHAND(Self) PB-17-004-035-001/276 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL004599 Credited 26/08/2020   15 GURPREET KAUR(Wife) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL004599 Credited 26/08/2020   16 TARSEM SINGH(Self) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL004599 Credited 26/08/2020   17 RANI KAUR(Wife) PB-17-004-035-001/275 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL004599 Credited 26/08/2020   18 Sarbjeet Kaur(Wife) PB-17-004-035-001/289 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL004599 Credited 26/08/2020   19 HARPREET KAUR(Wife) PB-17-004-035-001/280 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL004599 Credited 26/08/2020   20 KULDEEP KAUR(Wife) PB-17-004-035-001/252 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL004599 Credited 26/08/2020   21 SUMAN RANI(Wife) PB-17-004-035-001/261 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   22 BITU SINGH(Self) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL004599 Credited 26/08/2020   23 KALA SINGH(Self) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   24 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   25 TEJA SINGH(Self) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   26 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   27 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   28 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   29 SUKHVIR SINGH(Self) PB-17-004-035-001/252 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   30 birbal singh(Self) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   31 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   32 JAGPAL SINGH(Self) PB-17-004-035-001/280 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   33 MAKHAN SINGH(Self) PB-17-004-035-001/169 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   34 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   35 RANJIT KAUR(Wife) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   36 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   37 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   38 INDRA DEVI PB-17-004-035-001/200 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   39 JANTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   40 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   41 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   42 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   43 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   44 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   45 BIRBAL SINGH(Self) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   46 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   47 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   48 Tarsem Singh(Son) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   49 Mander Singh(Son) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   50 SUKHMANDER SINGH(Self) PB-17-004-035-001/275 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   51 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   52 mahma singh(Self) PB-17-004-035-001/225 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   53 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   54 Pawandeep Singh(Son) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   55 HARJINDER KAUR(Daughter) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   56 Arshdeep Singh(Son) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   57 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   58 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   59 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   60 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   61 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   62 MANJEET SINGH(Self) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   63 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   64 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   65 KHANDA SINGH(Self) PB-17-004-035-001/82 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   66 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   67 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   68 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   69 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   70 SANDEEP KAUR(Wife) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   71 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   72 GOGHARI SINGH(Self) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   73 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   74 BALLA SINGH(Husband) PB-17-004-035-001/130 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   75 KULDEEP KAUR(Wife) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   76 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   77 MANJEET KAUR(Wife) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   78 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   79 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   80 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   81 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   82 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   83 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   84 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   85 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   86 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   87 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   88 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   89 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   90 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   91 PAL SINGH(Self) PB-17-004-035-001/272 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   92 JAGSIR SINGH(Self) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   93 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   94 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   95 MANPREET KAUR(Wife) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   96 DEV RAJ(Self) PB-17-004-035-001/193 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL004599 Credited 26/08/2020   97 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   98 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   99 JASWINDE KAUR(Wife) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   100 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   101 CHINTO KAUR(Wife) PB-17-004-035-001/236 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   102 JASPAL KAUR(Wife) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   103 GEJO KAUR(Wife) PB-17-004-035-001/184 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   104 RESHAM SINGH(Self) PB-17-004-035-001/250 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   105 MANJIT KAUR(Wife) PB-17-004-035-001/250 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL004599 Credited 26/08/2020   106 JASWINDER KAUR(Wife) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   107 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   108 Mahinder Kaur(Mother) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   109 Lakhveer Singh(Self) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   110 ANGREJ KAUR(Self) PB-17-004-035-001/273 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004599 Credited 26/08/2020   Daily Attendence 108 108 0 105 104 99 89

Category Amount Paid(In Rs.) Amount Paid SC 85680 Amount Paid ST 0 Amount Paid Other 61440

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

Total Cash payment(In Rs.) Cash 147120 Average Per labour 1337.4546

Total man days : 613