Muster Roll No. : 1860	Date From : 02/03/2020    Date To : 04/03/2020	Sanction No. : 2617004/2019-2020/9820/AS    Sanction Date : 16/01/2020
Work Code : 2617004035/RC/9988985603	Work Name : E/f Road Berms(Mirpur Khurd) (2617004035/RC/9988985603)

Measurement Book Detail

MB NO.  3879        Page NO.  125

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 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 MANPREET KAUR(Wife) PB-17-004-035-001/245 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008710 Credited 14/04/2020   2 MANJEET KAUR(Self) PB-17-004-035-001/248 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008710 Credited 14/04/2020   3 MANPREET KAUR(Wife) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008710 Credited 14/04/2020   4 KARAMJEET KAUR(Wife) PB-17-004-035-001/73 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 PUNJAB NATIONAL BANK SARDULGARH 2617004WL008710 Credited 06/04/2020   5 PIRTPAL SINGH(Self) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL008710 Credited 14/04/2020   6 JASVIR SINGH(Self) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008710 Credited 14/04/2020   7 JASPAL KAUR(Wife) PB-17-004-035-001/130 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL008710 Credited 14/04/2020   8 GURMAIL KAUR(Self) PB-17-004-035-001/133 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P 2 160 320 0 0 320 UCO BANK Sardulgarh UCBA0003172 2617004WL008710 Credited 14/04/2020   9 SIMARJEET KAUR(Wife) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 UCO BANK Sardulgarh UCBA0003172 2617004WL008710 Credited 14/04/2020   10 JASWINDER SINGH(Self) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 UCO BANK Sardulgarh UCBA0003172 2617004WL008710 Credited 14/04/2020   11 MANDEEP KAUR(Wife) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 UCO BANK Sardulgarh UCBA0003172 2617004WL008710 Credited 14/04/2020   12 GURLAL SINGH(Son) PB-17-004-035-001/85 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 UCO BANK Sardulgarh UCBA0003172 2617004WL008710 Credited 14/04/2020   13 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   14 Gagandeep Singh(Son) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008710 Credited 14/04/2020   15 sarbjeet kaur(Wife) PB-17-004-035-001/277 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008710 Credited 14/04/2020   16 SHINDERPAL KAUR(Wife) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008710 Credited 14/04/2020   17 KULDEEP KAUR(Wife) PB-17-004-035-001/252 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008710 Credited 14/04/2020   18 SUMAN RANI(Wife) PB-17-004-035-001/261 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   19 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A 1 160 160 0 0 160 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 08/04/2020   20 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   21 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   22 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   23 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   24 SUKHVIR SINGH(Self) PB-17-004-035-001/252 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   25 birbal singh(Self) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   26 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   27 MAKHAN SINGH(Self) PB-17-004-035-001/169 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   28 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   29 RANJIT KAUR(Wife) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   30 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   31 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A 1 160 160 0 0 160 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   32 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   33 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   34 MIDHU SINGH(Self) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   35 Tarsem Singh(Son) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   36 Amandeep Singh(Son) PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL008710 Credited 14/04/2020   37 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   38 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   39 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   40 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   41 HARJINDER KAUR(Daughter) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   42 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   43 SUKHWANT SINGH(Self) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   44 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   45 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   46 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   47 HARWINDER KAUR(Wife) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   48 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   49 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   50 KHANDA SINGH(Self) PB-17-004-035-001/82 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   51 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   52 MANPREET KAUR(Wife) PB-17-004-035-001/116 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL008710 Credited 14/04/2020   53 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   54 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   55 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   56 HARBANS KAUR(Wife) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   57 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   58 KAMALDEEP KAUR(Wife) PB-17-004-035-001/30 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   59 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   60 AMANDEEP KAUR(Wife) PB-17-004-035-001/11 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   61 SANDEEP KAUR(Wife) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   62 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P 2 160 320 0 0 320 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL008710 Credited 14/04/2020   63 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   64 BALLA SINGH(Husband) PB-17-004-035-001/130 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   65 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   66 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   67 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   68 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P 1 160 160 0 0 160 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   69 MANJEET KAUR(Wife) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   70 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   71 JASPAL KAUR(Wife) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010540 Credited 04/05/2020   72 ANGREZ KAUR(Wife) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   73 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   74 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   75 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   76 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   77 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   78 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   79 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A 1 160 160 0 0 160 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   80 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   81 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   82 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   83 GURMEET KAUR(Wife) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A 1 160 160 0 0 160 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   84 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   85 PREM CHAND(Self) PB-17-004-035-001/154 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   86 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   87 PAL SINGH(Self) PB-17-004-035-001/272 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   88 JAGSIR SINGH(Self) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   89 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   90 MANPREET KAUR(Wife) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   91 HARPREET KAUR(Wife) PB-17-004-035-001/93 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A 1 160 160 0 0 160 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   92 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   93 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   94 NASIB KAUR(Wife) PB-17-004-035-001/121 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   95 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   96 SUKHPREET KAUR PB-17-004-035-001/238 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   97 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A 1 160 160 0 0 160 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   98 BALDEV KAUR(Wife) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   99 JASWINDE KAUR(Wife) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   100 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   101 JASPAL KAUR(Wife) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   102 SUKHPAL KAUR(Wife) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   103 JASWINDER KAUR(Wife) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   104 VIDIYA KAUR(Wife) PB-17-004-035-001/264 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   105 AKKI KAUR(Wife) PB-17-004-035-001/263 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   106 Mahinder Kaur(Mother) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P X 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   107 JASVIR KAUR(Wife) PB-17-004-035-001/127 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P 2 160 320 0 0 320 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   108 Lakhveer Singh(Self) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   109 ANGREJ KAUR(Self) PB-17-004-035-001/273 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 160 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008710 Credited 14/04/2020   Daily Attendence 94 100 94

Category Amount Paid(In Rs.) Amount Paid SC 30080 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 46080 Average Per labour 422.7523

Total man days : 288