Muster Roll No. : 211	Date From : 03/09/2015    Date To : 09/09/2015	Sanction No. : 5305/69    Sanction Date : 08/07/2015
Work Code : 2617005010/LD/22220	Work Name : land levelling (2617005010/LD/22220)

Measurement Book Detail

MB NO.  798        Page NO.  5

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 GURSHARNPREET KAUR(Wife) PB-17-005-010-001/71 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL000934 Credited 24/09/2015   2 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   3 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000934 Credited 24/09/2015   4 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000934 Credited 24/09/2015   5 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000934 Credited 24/09/2015   6 SHER SINGH(Self) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   7 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   8 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   9 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   10 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   11 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   12 GURMAIL SINGH(Self) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   13 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   14 SURJIT KAUR(Wife) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   15 HARDIYAL SINGH(Self) PB-17-005-010-001/178 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   16 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   17 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   18 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   19 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   20 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   21 SUKHPREET SINGH(Self) PB-17-005-010-001/72 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   22 SHINDER KAUR(Wife) PB-17-005-010-001/74 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   23 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   24 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   25 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   26 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   27 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   28 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   29 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   30 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   31 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   32 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   33 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   34 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   35 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   36 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   37 GURMAIL SINGH(Self) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   38 RAJ SINGH(Self) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   39 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   40 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   41 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   42 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   43 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   44 BITTU SINGH(Self) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   45 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   46 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   47 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   48 MITHU SINGH(Self) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA 2617005WL000934 Credited 25/09/2015   49 JOGINDER SINGH(Self) PB-17-005-010-001/217 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   50 DARSHAN SINGH(Self) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   51 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   52 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   53 KALA SINGH(Self) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   54 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   55 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   56 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   57 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA 2617005WL000934 Credited 24/09/2015   58 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   59 GURDEEP KAUR(Wife) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA 2617005WL000934 Credited 25/09/2015   60 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   61 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   62 SUKHPAL KAUR(Wife) PB-17-005-010-001/121 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   63 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   64 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   65 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   66 GURSEWAK SINGH(Son) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA 2617005WL000934 Credited 25/09/2015   67 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   68 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   69 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   70 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   71 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   72 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002406 Credited 05/04/2016   73 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   74 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   75 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   76 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA 2617005WL000934 Credited 24/09/2015   77 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA 2617005WL000934 Credited 25/09/2015   78 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   79 GURMAIL KAUR(Wife) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   80 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   81 ANGREJ KAUR(Wife) PB-17-005-010-001/22 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   82 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   83 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   84 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   85 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   86 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   87 LABH SINGH(Self) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA BHIKHI SBIN001197 2617005WL000934 Credited 24/09/2015   88 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   89 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   90 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   91 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   92 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   93 GURBINDER SINGH(Self) PB-17-005-010-001/173 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   94 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   95 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   96 CHAMKAUR SINGH(Self) PB-17-005-010-001/215 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   97 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   98 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   99 PARMJEET KAUR(Wife) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   100 SANDEEP SINGH(Self) PB-17-005-010-001/139 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   101 CHINTO KAUR PB-17-005-010-001/146 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   102 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   103 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   104 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   105 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   106 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   107 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001139 Credited 27/01/2016   108 SUKHJIT KAUR(Wife) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   109 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003517 Credited 03/11/2016   110 HARJINDER SINGH(Son) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   111 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   112 BALWANT SINGH(Self) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004235 Credited 16/12/2016   113 KULWINDER KAUR(Daughter) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000934 Credited 22/09/2015   Daily Attendence 80 97 89 90 88 85 86

Category Amount Paid(In Rs.) Amount Paid SC 86790 Amount Paid ST 0 Amount Paid Other 14685

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

Total Cash payment(In Rs.) Cash 101475 Average Per labour 898.0089

Total man days : 615