Muster Roll No. : 1293	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2617004/2020-2021/17865/AS    Sanction Date : 14/08/2020
Work Code : 2617004035/IC/84652	Work Name : DESILTING OF IRRIGATION KHAL MIRPUR KHURD (2617004035/IC/84652)

Measurement Book Detail

MB NO.  3879        Page NO.  130

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 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005960 Credited 21/09/2020   2 MANPREET KAUR(Wife) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005960 Credited 21/09/2020   3 BALJIT SINGH(Self) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005960 Credited 21/09/2020   4 Jaspreet Singh(Son) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL005960 Credited 19/09/2020   5 VARINDER KAUR(Wife) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL005960 Credited 19/09/2020   6 PIRTPAL SINGH(Self) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL005960 Credited 19/09/2020   7 JASVIR SINGH(Self) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005960 Credited 19/09/2020   8 JASPAL KAUR(Wife) PB-17-004-035-001/130 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 235 470 0 0 470 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL005960 Credited 19/09/2020   9 Nagori Singh(Self) PB-17-004-035-001/253 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P A 1 235 235 0 0 235 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL005960 Credited 19/09/2020   10 SATNAM SINGH(Self) PB-17-004-035-001/258 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL005960 Credited 21/09/2020   11 JASWINDER SINGH(Self) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 UCO BANK Sardulgarh UCBA0003172 2617004WL005960 Credited 21/09/2020   12 MANDEEP KAUR(Wife) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 UCO BANK Sardulgarh UCBA0003172 2617004WL005960 Credited 21/09/2020   13 GURLAL SINGH(Son) PB-17-004-035-001/85 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 UCO BANK Sardulgarh UCBA0003172 2617004WL005960 Credited 19/09/2020   14 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   15 Gagandeep Singh(Son) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005960 Credited 19/09/2020   16 SUKHVIR KAUR(Wife) PB-17-004-035-001/85 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005960 Credited 19/09/2020   17 GURPREET KAUR(Wife) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005960 Credited 19/09/2020   18 TARSEM SINGH(Self) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 235 1175 0 0 1175 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005960 Credited 19/09/2020   19 RANI KAUR(Wife) PB-17-004-035-001/275 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 235 940 0 0 940 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005960 Credited 19/09/2020   20 Sarbjeet Kaur(Wife) PB-17-004-035-001/289 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 235 705 0 0 705 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005960 Credited 19/09/2020   21 HARPREET KAUR(Wife) PB-17-004-035-001/280 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005960 Credited 19/09/2020   22 KULDEEP KAUR(Wife) PB-17-004-035-001/252 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005960 Credited 19/09/2020   23 BITU SINGH(Self) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005960 Credited 19/09/2020   24 KALA SINGH(Self) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   25 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   26 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P A A 3 235 705 0 0 705 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   27 TEJA SINGH(Self) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   28 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   29 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   30 SUKHVIR SINGH(Self) PB-17-004-035-001/252 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   31 birbal singh(Self) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   32 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P A 3 235 705 0 0 705 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   33 JAGPAL SINGH(Self) PB-17-004-035-001/280 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   34 MAKHAN SINGH(Self) PB-17-004-035-001/169 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   35 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   36 RANJIT KAUR(Wife) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   37 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   38 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   39 INDRA DEVI PB-17-004-035-001/200 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   40 JANTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   41 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   42 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P A A 1 235 235 0 0 235 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   43 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   44 MIDHU SINGH(Self) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   45 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   46 AMRITPAL SINGH(Son) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   47 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   48 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   49 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   50 BIRBAL SINGH(Self) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   51 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   52 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   53 Tarsem Singh(Son) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   54 RANBIR SINGH(Self) PB-17-004-035-001/165 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   55 SUKHMANDER SINGH(Self) PB-17-004-035-001/275 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   56 Mander Singh(Son) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   57 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   58 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   59 Pawandeep Singh(Son) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   60 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   61 HARJINDER KAUR(Daughter) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   62 Arshdeep Singh(Son) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 235 235 0 0 235 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   63 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   64 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 235 470 0 0 470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   65 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   66 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   67 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   68 MANJEET SINGH(Self) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 235 705 0 0 705 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   69 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   70 KHANDA SINGH(Self) PB-17-004-035-001/82 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   71 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   72 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   73 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   74 SANDEEP KAUR(Wife) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   75 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P A 3 235 705 0 0 705 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   76 Virpal Kaur(Wife) PB-17-004-035-001/258 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL005960 Credited 21/09/2020   77 GOGHARI SINGH(Self) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   78 KULDEEP KAUR(Wife) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   79 BALLA SINGH(Husband) PB-17-004-035-001/130 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P A A 2 235 470 0 0 470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   80 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   81 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   82 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   83 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   84 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   85 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   86 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   87 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   88 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   89 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   90 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   91 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   92 JAGSIR SINGH(Self) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   93 PAL SINGH(Self) PB-17-004-035-001/272 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   94 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   95 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   96 MANPREET KAUR(Wife) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P A 2 235 470 0 0 470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   97 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P A A 3 235 705 0 0 705 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   98 JASWINDE KAUR(Wife) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   99 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   100 GEJO KAUR(Wife) PB-17-004-035-001/184 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   101 RESHAM SINGH(Self) PB-17-004-035-001/250 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P A 3 235 705 0 0 705 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   102 MANJIT KAUR(Wife) PB-17-004-035-001/250 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005960 Credited 21/09/2020   103 JASWINDER KAUR(Wife) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   104 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   105 Mahinder Kaur(Mother) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   106 AKKI KAUR(Wife) PB-17-004-035-001/263 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 19/09/2020   107 Lakhveer Singh(Self) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   108 ANGREJ KAUR(Self) PB-17-004-035-001/273 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005960 Credited 21/09/2020   109 HARPAL SINGH(Self) PB-17-004-035-001/263 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005960 Credited 19/09/2020   Daily Attendence 84 94 100 96 95 85 0

Category Amount Paid(In Rs.) Amount Paid SC 74025 Amount Paid ST 0 Amount Paid Other 56165

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

Total Cash payment(In Rs.) Cash 130190 Average Per labour 1194.4037

Total man days : 554