Muster Roll No. : 393	Date From : 15/09/2016    Date To : 21/09/2016	Sanction No. : 13177/15    Sanction Date : 18/05/2016
Work Code : 2617005003/LD/27908	Work Name : LAND LEVELING (2617005003/LD/27908)

Measurement Book Detail

MB NO.  796        Page NO.  55

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 BINDER KAUR(Wife) PB-17-005-003-001/207 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560       2617005WL002055 Credited 07/12/2016   2 JAGTAR SINGH(Son) PB-17-005-003-001/21 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 140 140 0 0 140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002055 Credited 07/12/2016   3 KAKU SINGH(Self) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002055 Credited 07/12/2016   4 BEANT KAUR(Wife) PB-17-005-003-001/224 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 140 140 0 0 140 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002055 Credited 07/12/2016   5 JASWANT KAUR(Wife) PB-17-005-003-001/28 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 140 140 0 0 140 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002055 Credited 07/12/2016   6 CHARNJEET KAUR(Wife) PB-17-005-003-001/203 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002055 Credited 07/12/2016   7 JEET SINGH(Self) PB-17-005-003-001/188 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 140 140 0 0 140 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002055 Credited 07/12/2016   8 BAHADAR SINGH(Self) PB-17-005-003-001/150 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A A A A 2 140 280 0 0 280 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002055 Credited 07/12/2016   9 GURPREET KAUR(Wife) PB-17-005-003-001/223 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL002055 Credited 07/12/2016   10 BIKKAR SINGH(Self) PB-17-005-003-001/64 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 140 420 0 0 420 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002055 Credited 07/12/2016   11 MANJIT KAUR(Wife) PB-17-005-003-001/139 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002055 Credited 07/12/2016   12 KARAMJIT KAUR(Wife) PB-17-005-003-001/162 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002055 Credited 07/12/2016   13 CHARNJEET KAUR(Wife) PB-17-005-003-001/182 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A A 2 140 280 0 0 280 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002055 Credited 07/12/2016   14 PARAMJIT KAUR(Wife) PB-17-005-003-001/199 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 140 140 0 0 140 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002055 Credited 07/12/2016   15 KARAMJEET KAUR(Wife) PB-17-005-003-001/149 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 UCO BANK Bhikhi UCBA0003047 2617005WL002055 Credited 07/12/2016   16 MAHINDERPAL KAUR PB-17-005-003-001/144 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 UCO BANK Bhikhi UCBA0003047 2617005WL002055 Credited 07/12/2016   17 SIMARJIT KAUR(Daughter) PB-17-005-003-001/7 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   18 GURWINDER SINGH(Wife) PB-17-005-003-001/195 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   19 GURMAIL SINGH(Wife) PB-17-005-003-001/196 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   20 SHINDER KAUR(Wife) PB-17-005-003-001/20 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   21 ANGREJ KAUR PB-17-005-003-001/211 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   22 GURMIT KAUR(Wife) PB-17-005-003-001/180 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   23 BALVIR KAUR(Wife) PB-17-005-003-001/184 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   24 GURMEL KAUR PB-17-005-003-001/185 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   25 DARSHAN SINGH(Self) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   26 JASPAL KAUR(Wife) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   27 PARAMJIT KAUR PB-17-005-003-001/193 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   28 JASVIR KAUR(Wife) PB-17-005-003-001/194 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   29 MURTI KAUR(Wife) PB-17-005-003-001/158 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   30 RAJ KAUR(Wife) PB-17-005-003-001/169 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   31 AMARJIT KAUR(Wife) PB-17-005-003-001/171 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   32 SOMA KAUR(Wife) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   33 JITO KAUR(Wife) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   34 KARNAIL KAUR(Wife) PB-17-005-003-001/133 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   35 KARNAIL KAUR(Wife) PB-17-005-003-001/136 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   36 JUGRAJ SINGH(Self) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   37 AMARJIT KAUR(Wife) PB-17-005-003-001/72 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   38 JASMAIL KAUR(Wife) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   39 GURMEET KAUR PB-17-005-003-001/82 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   40 NIKKI KAUR PB-17-005-003-001/98 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   41 GURMEET KAUR(Wife) PB-17-005-003-001/64 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   42 GURMEET KAUR(Wife) PB-17-005-003-001/65 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   43 JASVIR KAUR(Wife) PB-17-005-003-001/67 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   44 MANJIT KAUR PB-17-005-003-001/68 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   45 CHARANJIT KAUR(Wife) PB-17-005-003-001/49 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   46 HARJEET KAUR(Wife) PB-17-005-003-001/27 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   47 KULWANT KAUR(Wife) PB-17-005-003-001/62 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   48 GURMEET KAUR(Wife) PB-17-005-003-001/43 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   49 JASVIR KAUR(Wife) PB-17-005-003-001/47 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   50 MANJIT KAUR(Self) PB-17-005-003-001/52 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002055 Credited 07/12/2016   51 PARAMJIT KAUR(Wife) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   52 SURJIT KAUR(Wife) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   53 SURJIT KAUR(Self) PB-17-005-003-001/217 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   54 KULWINDER KAUR(Wife) PB-17-005-003-001/30 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   55 SUKHPAL KAUR(Wife) PB-17-005-003-001/39 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   56 BHOLA SINGH(Brother) PB-17-005-003-001/33 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   57 DARSHAN SINGH(Self) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   58 RANI KAUR(Wife) PB-17-005-003-001/121 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   59 PARMJIT KAUR(Wife) PB-17-005-003-001/106 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   60 ANGREJ KUAR(Wife) PB-17-005-003-001/11 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   61 JINDER KAUR PB-17-005-003-001/161 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   62 CHHOTI KAUR(Wife) PB-17-005-003-001/188 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   63 BALDEV KAUR(Wife) PB-17-005-003-001/178 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   64 BALBIR KAUR(Wife) PB-17-005-003-001/10 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   65 BALVIR KAUR PB-17-005-003-001/137 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   66 NASIB KAUR(Wife) PB-17-005-003-001/13 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   67 JASPAL KAUR(Wife) PB-17-005-003-001/54 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   68 BALJINDER SINGH(Wife) PB-17-005-003-001/50 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   69 HARDEEP KAUR(Wife) PB-17-005-003-001/78 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   70 BHOLI KAUR(Wife) PB-17-005-003-001/147 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   71 MALKEET SINGH(Self) PB-17-005-003-001/14 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   72 JARNAIL KAUR(Wife) PB-17-005-003-001/189 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   73 GURDEEP KAUR(Wife) PB-17-005-003-001/105 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   74 KARANJEET KAUR(Wife) PB-17-005-003-001/200 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   75 MALKEET KAUR(Wife) PB-17-005-003-001/119 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   76 GURJEET KAUR(Wife) PB-17-005-003-001/191 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   77 RANJEET KAUR(Wife) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   78 AMANDEEP KAUR(Daughter) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   79 SUKHPAL KAUR(Wife) PB-17-005-003-001/210 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   80 LEELA SINGH(Self) PB-17-005-003-001/221 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   81 BIRPAL KAUR(Wife) PB-17-005-003-001/48 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   82 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   83 PARAMJIT KAUR(Wife) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   84 SOMA KAUR(Wife) PB-17-005-003-001/172 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   85 GAGANDEEP KAUR(Wife) PB-17-005-003-001/212 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   86 malkeet kaur(Wife) PB-17-005-003-001/205 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   87 KIRANJIT KAUR(Wife) PB-17-005-003-001/183 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   88 SARABJIT KAUR(Wife) PB-17-005-003-001/190 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   89 SARABJIT KAUR(Wife) PB-17-005-003-001/213 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   90 JASPAL KAUR(Self) PB-17-005-003-001/215 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   91 KULWANT KAUR(Wife) PB-17-005-003-001/55 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   92 JASPAL KAUR(Wife) PB-17-005-003-001/216 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   93 RAMANDEEP KAUR(Wife) PB-17-005-003-001/209 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   94 JASPAL KAUR(Wife) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004880 Credited 12/03/2019   95 AKKI KAUR(Daughter-in-Law) PB-17-005-003-001/144 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A A A A 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   96 SARBJIT KAUR(Wife) PB-17-005-003-001/2 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 140 420 0 0 420 HDFC BHIKHI BRANCH HDFC0001426 2617005WL002055 Credited 07/12/2016   97 SUKHWINDER KAUR(Wife) PB-17-005-003-001/41 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   98 GURMEET KAUR(Self) PB-17-005-003-001/23 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002055 Credited 07/12/2016   99 ANGREJ KAUR(Mother) PB-17-005-003-001/227 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   100 DEVA SINGH(Self) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   101 AJMER KAUR(Self) PB-17-005-003-001/222 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 140 280 0 0 280 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002751 Credited 08/02/2017   102 SITO KAUR(Self) PB-17-005-003-001/218 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 140 140 0 0 140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   103 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   104 HAMIR KAUR PB-17-005-003-001/186 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 140 280 0 0 280 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   105 BALVIR KAUR PB-17-005-003-001/142 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   106 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   107 MALKIT KAUR(Wife) PB-17-005-003-001/165 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   108 JANGIR KAUR(Wife) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 140 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   109 GURMIT KAUR(Mother) PB-17-005-003-001/176 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A A A 3 140 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   110 SUKHWINDER SINGH(Self) PB-17-005-003-001/225 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   111 RANI KAUR(Wife) PB-17-005-003-001/130 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A A A 1 140 140 0 0 140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   112 AMARJEET KAUR PB-17-005-003-001/181 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002055 Credited 07/12/2016   Daily Attendence 66 73 90 84 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37240 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 43820 Average Per labour 391.25

Total man days : 313