Muster Roll No. : 34	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : 13177/27    Sanction Date : 18/05/2016
Work Code : 2617005010/RC/65380	Work Name : EARTH FILLING ROAD BERM (2617005010/RC/65380)

Measurement Book Detail

MB NO.  798        Page NO.  80

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 CHAMKOUR SINGH(Self) PB-17-005-010-001/133 OTHER ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 185 925 0 0 925       2617005WL000159 Credited 24/07/2017   2 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   3 PAPI SINGH(Self) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617005WL000159 Credited 24/07/2017   4 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P A A P P A 4 185 740 0 0 740 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000159 Credited 24/07/2017   5 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000159 Credited 24/07/2017   6 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000159 Credited 24/07/2017   7 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   8 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P A P A P P A 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   9 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   10 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   11 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   12 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   13 JARNAIL SINGH(Self) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   14 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P A A A P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   15 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   16 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   17 JAGSIR SINGH(Self) PB-17-005-010-001/14 SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   18 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   19 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P A P P A A A 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   20 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   21 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   22 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   23 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   24 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   25 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   26 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   27 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   28 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   29 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   30 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   31 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   32 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   33 AMARJIT KAUR(Daughter-in-Law) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   34 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   35 SIMARJIT KAUR(Daughter) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P A A P P A 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   36 Gurjit Singh(Son) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   37 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   38 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   39 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   40 RAJ KUMAR SINGH(Self) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   41 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ A P A P P P A 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   42 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   43 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   44 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   45 GURDEEP KAUR(Wife) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA 2617005WL000159 Credited 24/07/2017   46 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   47 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P A A A A P P 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   48 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A A P A A P A 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   49 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   50 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   51 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   52 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   53 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   54 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   55 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   56 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA 2617005WL000159 Credited 24/07/2017   57 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA 2617005WL000159 Credited 24/07/2017   58 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   59 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   60 GURMAIL KAUR(Wife) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   61 Gurdeep Singh(Self) PB-17-005-010-001/235 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   62 ANGREJ KAUR(Wife) PB-17-005-010-001/22 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   63 NASIB KAUR(Wife) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   64 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   65 BALJIT KAUR(Wife) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   66 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   67 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   68 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   69 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   70 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   71 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   72 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   73 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   74 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P A A A P A A 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   75 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   76 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   77 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   78 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   79 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000159 Credited 24/07/2017   80 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   81 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A P A P P A P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   82 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   83 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   84 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   85 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   86 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   87 SUKHJEET KAUR(Wife) PB-17-005-010-001/120 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000159 Credited 24/07/2017   88 JASMAIL KAUR(Mother) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   89 JASPREET KAUR(Daughter) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   90 PARKASH KAUR(Self) PB-17-005-010-001/244 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   91 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   92 MANPREET KAUR(Wife) PB-17-005-010-001/181 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   93 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   94 AMANDEEP KAUR(Wife) PB-17-005-010-001/153 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   95 AMANDEEP KAUR(Sister) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   96 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000159 Credited 24/07/2017   97 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000159 Credited 24/07/2017   98 BALKAR SINGH(Son) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000159 Credited 24/07/2017   99 HARPREET SINGH(Son) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000159 Credited 24/07/2017   100 PARAMJIT SINGH(Brother) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000159 Credited 24/07/2017   Daily Attendence 72 69 60 68 79 70 71

Category Amount Paid(In Rs.) Amount Paid SC 67340 Amount Paid ST 0 Amount Paid Other 23125

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

Total Cash payment(In Rs.) Cash 90465 Average Per labour 904.65

Total man days : 489