Muster Roll No. : 213	Date From : 04/09/2015    Date To : 10/09/2015	Sanction No. : 53054    Sanction Date : 08/07/2015
Work Code : 2617005003/LD/22098	Work Name : land leveling (2617005003/LD/22098)

Measurement Book Detail

MB NO.  796        Page NO.  25

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 P P P 7 180 1260 0 0 1260       2617005WL002713 Credited 12/07/2016   2 KAUR SINGH PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001009 Credited 29/01/2016   3 KAKU SINGH(Self) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001009 Credited 29/01/2016   4 CHARNJEET KAUR(Wife) PB-17-005-003-001/203 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001009 Credited 29/01/2016   5 JASWANT KAUR(Wife) PB-17-005-003-001/28 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001009 Credited 29/01/2016   6 JUPA SINGH PB-17-005-003-001/196 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001009 Credited 29/01/2016   7 BAHADAR SINGH(Self) PB-17-005-003-001/150 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 180 540 0 0 540 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001009 Credited 29/01/2016   8 KULWANT KAUR PB-17-005-003-001/159 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 180 180 0 0 180 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001009 Credited 29/01/2016   9 KARAMJIT KAUR(Wife) PB-17-005-003-001/162 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002713 Credited 12/07/2016   10 CHARNJEET KAUR(Wife) PB-17-005-003-001/182 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 180 360 0 0 360 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001009 Credited 29/01/2016   11 MAHINDER KAUR(Wife) PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001009 Credited 29/01/2016   12 BIKKAR SINGH(Self) PB-17-005-003-001/64 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001009 Credited 29/01/2016   13 BINDER KAUR(Wife) PB-17-005-003-001/206 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 180 180 0 0 180 UCO BANK Bhikhi UCBA0003047 2617005WL002713 Credited 12/07/2016   14 SIMARJIT KAUR(Daughter) PB-17-005-003-001/7 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   15 GURWINDER SINGH(Wife) PB-17-005-003-001/195 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   16 SURJIT KAUR(Wife) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   17 HARJEET KAUR(Wife) PB-17-005-003-001/27 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   18 DARSHAN SINGH(Self) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   19 JASPAL KAUR(Wife) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   20 GURMAIL SINGH(Wife) PB-17-005-003-001/196 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   21 JASVIR KAUR(Wife) PB-17-005-003-001/194 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   22 BALVIR KAUR(Wife) PB-17-005-003-001/184 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   23 GURMEL KAUR PB-17-005-003-001/185 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   24 SURINDER SINGH(Self) PB-17-005-003-001/190 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   25 DAHILA SINGH(Self) PB-17-005-003-001/165 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   26 PARAMJIT KAUR(Wife) PB-17-005-003-001/168 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   27 RAJ KAUR(Wife) PB-17-005-003-001/169 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   28 SOMA KAUR(Wife) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002713 Credited 12/07/2016   29 LABH SINGH(Self) PB-17-005-003-001/1 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   30 RAJDEEP KAUR(Wife) PB-17-005-003-001/1 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   31 JUGRAJ SINGH(Self) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   32 AJAIB SINGH(Self) PB-17-005-003-001/130 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   33 PIYARA SINGH(Self) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   34 JITO KAUR(Wife) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   35 KARNAIL KAUR(Wife) PB-17-005-003-001/133 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   36 AMARJIT KAUR(Wife) PB-17-005-003-001/72 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   37 GURMEET KAUR(Wife) PB-17-005-003-001/64 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   38 GURMEET KAUR(Wife) PB-17-005-003-001/65 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   39 DARSHAN SINGH(Self) PB-17-005-003-001/67 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   40 JASVIR KAUR(Wife) PB-17-005-003-001/67 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   41 PARAMJIT KAUR(Wife) PB-17-005-003-001/7 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   42 JASMAIL KAUR(Wife) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   43 GURMEET KAUR PB-17-005-003-001/82 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   44 NIKKI KAUR PB-17-005-003-001/98 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   45 SUKHPAL KAUR(Wife) PB-17-005-003-001/39 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   46 JASVIR KAUR(Wife) PB-17-005-003-001/47 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   47 CHARANJIT KAUR(Wife) PB-17-005-003-001/49 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   48 PARAMJIT KAUR(Wife) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   49 MANJIT KAUR(Wife) PB-17-005-003-001/56 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   50 AJMER KAUR(Wife) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   51 JASVIR KAUR(Wife) PB-17-005-003-001/63 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   52 BHOLA SINGH(Brother) PB-17-005-003-001/33 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   53 AJAIB SINGH(Self) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   54 PARMJIT KAUR(Wife) PB-17-005-003-001/106 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   55 ANGREJ KUAR(Wife) PB-17-005-003-001/11 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   56 DARSHAN SINGH(Self) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   57 RANI KAUR(Wife) PB-17-005-003-001/121 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   58 JINDER KAUR PB-17-005-003-001/161 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   59 CHHOTI KAUR(Wife) PB-17-005-003-001/188 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   60 BALDEV KAUR(Wife) PB-17-005-003-001/178 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   61 BALBIR KAUR(Wife) PB-17-005-003-001/10 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002713 Credited 23/08/2016   62 HARDEEP KAUR(Wife) PB-17-005-003-001/78 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   63 rani kaur(Wife) PB-17-005-003-001/71 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   64 BALJINDER SINGH(Wife) PB-17-005-003-001/50 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   65 JASPAL KAUR(Wife) PB-17-005-003-001/54 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   66 LABH SINGH(Self) PB-17-005-003-001/37 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001009 Credited 27/01/2016   67 BHOLI KAUR(Wife) PB-17-005-003-001/147 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   68 MALKEET SINGH(Self) PB-17-005-003-001/14 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   69 JARNAIL KAUR(Wife) PB-17-005-003-001/189 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   70 KARNAIL SINGH(Self) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   71 GURDEEP KAUR(Wife) PB-17-005-003-001/105 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   72 KARANJEET KAUR(Wife) PB-17-005-003-001/200 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   73 RAMANDEEP SINGH(Son) PB-17-005-003-001/55 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   74 MALKEET KAUR(Wife) PB-17-005-003-001/119 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 28/01/2016   75 RANJEET KAUR(Wife) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   76 AMANDEEP KAUR(Daughter) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   77 SUKHPAL KAUR(Wife) PB-17-005-003-001/210 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   78 SINDERPAL KAUR(Wife) PB-17-005-003-001/145 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   79 JASPAL KAUR(Wife) PB-17-005-003-001/204 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   80 JASVIR KAUR(Wife) PB-17-005-003-001/18 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   81 BIRPAL KAUR(Wife) PB-17-005-003-001/48 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   82 HARMIT KAUR(Wife) PB-17-005-003-001/154 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   83 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   84 PARAMJIT KAUR(Wife) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   85 malkeet kaur(Wife) PB-17-005-003-001/205 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002713 Credited 12/07/2016   86 GAGANDEEP KAUR(Wife) PB-17-005-003-001/212 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   87 KIRANJIT KAUR(Wife) PB-17-005-003-001/183 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002713 Credited 12/07/2016   88 SINDER KAUR(Wife) PB-17-005-003-001/175 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   89 SINDER KAUR(Wife) PB-17-005-003-001/174 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   90 MANDEEP SINGH(Wife) PB-17-005-003-001/177 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 180 540 0 0 540 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001009 Credited 29/01/2016   91 TEHILA SINGH(Son) PB-17-005-003-001/78 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 28/01/2016   92 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   93 GURMEET KAUR(Self) PB-17-005-003-001/23 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001009 Credited 27/01/2016   94 MALKIT KAUR(Wife) PB-17-005-003-001/208 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   95 HAMIR KAUR PB-17-005-003-001/186 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   96 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   97 JANGIR KAUR(Wife) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   98 BHITA SINGH(Self) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   99 SITO KAUR(Wife) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   100 GURMAIL KAUR(Wife) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   101 DEVA SINGH(Self) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 28/01/2016   102 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   103 SURJIT KAUR PB-17-005-003-001/59 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 28/01/2016   104 SURJIT KAUR(Wife) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   105 HARNAIL KAUR PB-17-005-003-001/83 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   106 GURMIT KAUR(Mother) PB-17-005-003-001/176 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   107 AMRIK SINGH(Self) PB-17-005-003-001/41 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 28/01/2016   108 DALWARA SINGH(Self) PB-17-005-003-001/30 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   109 BALWANT SINGH(Wife) PB-17-005-003-001/197 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   110 AMARJIT KAUR(Wife) PB-17-005-003-001/21 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001009 Credited 27/01/2016   Daily Attendence 87 87 75 69 72 68 75

Category Amount Paid(In Rs.) Amount Paid SC 81360 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 95940 Average Per labour 872.1818

Total man days : 533