Muster Roll No. : 1722	Date From : 10/02/2020    Date To : 16/02/2020	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 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 MANPREET KAUR(Wife) PB-17-004-035-001/245 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008289 Credited 14/04/2020   2 MANJEET KAUR(Self) PB-17-004-035-001/248 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008289 Credited 09/04/2020   3 MANPREET KAUR(Wife) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008289 Credited 09/04/2020   4 BALJIT SINGH(Self) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 200 600 0 0 600 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008289 Credited 09/04/2020   5 KARAMJEET KAUR(Wife) PB-17-004-035-001/73 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK SARDULGARH 2617004WL008289 Credited 14/04/2020   6 VARINDER KAUR(Wife) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL008289 Credited 09/04/2020   7 PIRTPAL SINGH(Self) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL008289 Credited 09/04/2020   8 JASVIR SINGH(Self) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008289 Credited 14/04/2020   9 JASPAL KAUR(Wife) PB-17-004-035-001/130 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL008289 Credited 09/04/2020   10 Nagori Singh(Self) PB-17-004-035-001/253 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL008289 Credited 14/04/2020   11 SATNAM SINGH(Self) PB-17-004-035-001/258 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL008289 Credited 14/04/2020   12 Amandeep Singh(Brother) PB-17-004-035-001/147 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   13 Bhajana Singh(Husband) PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   14 NIRMAL KUMAR(Self) PB-17-004-035-001/195 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 UCO BANK Sardulgarh UCBA0003172 2617004WL008289 Credited 14/04/2020   15 BALWINDER SINGH(Self) PB-17-004-035-001/170 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 UCO BANK Sardulgarh UCBA0003172 2617004WL008289 Credited 14/04/2020   16 JASWINDER SINGH(Self) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 200 600 0 0 600 UCO BANK Sardulgarh UCBA0003172 2617004WL008289 Credited 14/04/2020   17 GURMAIL KAUR(Self) PB-17-004-035-001/133 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 UCO BANK Sardulgarh UCBA0003172 2617004WL008289 Credited 14/04/2020   18 SIMARJEET KAUR(Wife) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A P 4 200 800 0 0 800 UCO BANK Sardulgarh UCBA0003172 2617004WL008289 Credited 14/04/2020   19 GURLAL SINGH(Son) PB-17-004-035-001/85 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 UCO BANK Sardulgarh UCBA0003172 2617004WL008289 Credited 14/04/2020   20 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   21 Gagandeep Singh(Son) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008289 Credited 14/04/2020   22 BALVIR KAUR(Wife) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL010289 Credited 27/04/2020   23 SUBHASH CHAND(Self) PB-17-004-035-001/276 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008289 Credited 14/04/2020   24 GURPREET KAUR(Wife) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X X X P A P P 3 200 600 0 0 600 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008289 Credited 14/04/2020   25 sarbjeet kaur(Wife) PB-17-004-035-001/277 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008289 Credited 14/04/2020   26 RANI KAUR(Wife) PB-17-004-035-001/275 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008289 Credited 14/04/2020   27 SHINDERPAL KAUR(Wife) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008289 Credited 14/04/2020   28 HARPREET KAUR(Wife) PB-17-004-035-001/280 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008289 Credited 14/04/2020   29 KULDEEP KAUR(Wife) PB-17-004-035-001/252 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008289 Credited 14/04/2020   30 SUMAN RANI(Wife) PB-17-004-035-001/261 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   31 BITU SINGH(Self) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008289 Credited 14/04/2020   32 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   33 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   34 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   35 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   36 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   37 SUKHVIR SINGH(Self) PB-17-004-035-001/252 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   38 birbal singh(Self) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   39 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   40 JAGPAL SINGH(Self) PB-17-004-035-001/280 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   41 MAKHAN SINGH(Self) PB-17-004-035-001/169 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   42 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   43 RANJIT KAUR(Wife) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   44 JANTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   45 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   46 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   47 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   48 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   49 MIDHU SINGH(Self) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   50 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   51 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   52 BIRBAL SINGH(Self) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   53 Amandeep Singh(Son) PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL008289 Credited 14/04/2020   54 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   55 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   56 Tarsem Singh(Son) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   57 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   58 SUKHMANDER SINGH(Self) PB-17-004-035-001/275 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   59 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   60 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   61 HARJINDER KAUR(Daughter) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   62 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   63 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   64 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P X X X X X 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   65 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   66 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   67 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   68 HARWINDER KAUR(Wife) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   69 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   70 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   71 JAGSIR SINGH(Self) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   72 GURSEWAK SINGH(Self) PB-17-004-035-001/116 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   73 MANPREET KAUR(Wife) PB-17-004-035-001/116 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL008289 Credited 14/04/2020   74 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   75 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   76 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   77 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   78 HARBANS KAUR(Wife) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   79 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   80 KHANDA SINGH(Self) PB-17-004-035-001/82 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   81 SANDEEP KAUR(Wife) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   82 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL008289 Credited 14/04/2020   83 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   84 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   85 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   86 BALLA SINGH(Husband) PB-17-004-035-001/130 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   87 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   88 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   89 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   90 JASPAL KAUR(Wife) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010540 Credited 04/05/2020   91 ANGREZ KAUR(Wife) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   92 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   93 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   94 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   95 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   96 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   97 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   98 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   99 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   100 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   101 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   102 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A P 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   103 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   104 PREM CHAND(Self) PB-17-004-035-001/154 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   105 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   106 JAGSIR SINGH(Self) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   107 PAL SINGH(Self) PB-17-004-035-001/272 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   108 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   109 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   110 MANPREET KAUR(Wife) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   111 HARPREET KAUR(Wife) PB-17-004-035-001/93 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   112 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   113 NASIB KAUR(Wife) PB-17-004-035-001/121 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   114 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   115 SUKHPREET KAUR PB-17-004-035-001/238 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   116 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P A A P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   117 PARDEEP KAUR(Wife) PB-17-004-035-001/22 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P A A P 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   118 BALDEV KAUR(Wife) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   119 JASWINDE KAUR(Wife) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   120 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   121 JASPAL KAUR(Wife) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   122 SUKHPAL KAUR(Wife) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   123 JASWINDER KAUR(Wife) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   124 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010540 Credited 04/05/2020   125 Mahinder Kaur(Mother) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   126 AKKI KAUR(Wife) PB-17-004-035-001/263 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 09/04/2020   127 JASVIR KAUR(Wife) PB-17-004-035-001/127 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   128 Lakhveer Singh(Self) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   129 ANGREJ KAUR(Self) PB-17-004-035-001/273 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008289 Credited 14/04/2020   Daily Attendence 102 108 118 110 0 92 91

Category Amount Paid(In Rs.) Amount Paid SC 77000 Amount Paid ST 0 Amount Paid Other 47200

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

Total Cash payment(In Rs.) Cash 124200 Average Per labour 962.7907

Total man days : 621