Muster Roll No. : 554	Date From : 20/01/2016    Date To : 26/01/2016	Sanction No. : 5308/100    Sanction Date : 15/01/2016
Work Code : 2617004035/LD/22099	Work Name : LAND DEVELOPMENT (2617004035/LD/22099)

Measurement Book Detail

MB NO.  3879        Page NO.  63

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 NASIB KAUR PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020       2617004WL002255 Credited 04/05/2016   2 JASWANT KAUR(Self) PB-17-004-035-001/189 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340       2617004WL002255 Credited 04/05/2016   3 CHOTTA SINGH(Self) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680       2617004WL002255 Credited 04/05/2016   4 BALDEV SINGH(Self) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340       2617004WL002255 Credited 04/05/2016   5 KIRNA(Wife) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510       2617004WL002255 Credited 04/05/2016   6 LEELA SINGH(Self) PB-17-004-035-001/60 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020       2617004WL002255 Credited 04/05/2016   7 JASPREET KAUR(Wife) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680       2617004WL002255 Credited 04/05/2016   8 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002255 Credited 04/05/2016   9 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   10 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   11 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   12 TEJA SINGH(Self) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   13 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   14 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   15 SANDEEP SINGH(Son) PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   16 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   17 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   18 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   19 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   20 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   21 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   22 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   23 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   24 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   25 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   26 RAJPAL SINGH(Self) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   27 RANBIR SINGH(Self) PB-17-004-035-001/165 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   28 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   29 VEERA SINGH(Self) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   30 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   31 SANTOSH SINGH(Self) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   32 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   33 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   34 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   35 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   36 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   37 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   38 LAKHVIR SINGH(Self) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   39 HAKAM SINGH(Self) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   40 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   41 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   42 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   43 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   44 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   45 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   46 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL002255 Credited 04/05/2016   47 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   48 KULDEEP KAUR(Wife) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   49 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   50 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   51 JASPAL KAUR(Wife) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   52 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   53 KARAMJEET KAUR(Wife) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   54 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   55 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   56 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   57 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   58 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   59 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   60 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   61 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   62 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   63 SARABJEET KAUR(Wife) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   64 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   65 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   66 SUKHPREET KAUR(Wife) PB-17-004-035-001/118 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   67 GURMEET KAUR(Wife) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 16/04/2016   68 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   69 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   70 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   71 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   72 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004862 Credited 03/10/2017   73 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   74 MULAKHRAJ SINGH(Self) PB-17-004-035-001/211 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   75 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   76 DHAN SINGH(Self) PB-17-004-035-001/239 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   77 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   78 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   79 ANKURI(Self) PB-17-004-035-001/187 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   80 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   81 SUKHPREET KAUR PB-17-004-035-001/238 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   82 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   83 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   84 BALDEV KAUR(Wife) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   85 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   86 CHARANJIT KAUR(Wife) PB-17-004-035-001/166 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   87 SUKHPAL KAUR(Wife) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   88 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   Daily Attendence 73 67 1 39 44 55 65

Category Amount Paid(In Rs.) Amount Paid SC 44370 Amount Paid ST 0 Amount Paid Other 14110

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

Total Cash payment(In Rs.) Cash 58480 Average Per labour 664.5455

Total man days : 344