Muster Roll No. : 179	Date From : 08/07/2015    Date To : 14/07/2015	Sanction No. : .4176    Sanction Date : 01/04/2015
Work Code : 2617001048/LD/23085	Work Name : PANCHAYATI LAND LEVELING (2617001048/LD/23085)

Measurement Book Detail

MB NO.  76        Page NO.  65

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 MAHINDER SINGH(Self) PB-17-001-048-001/21 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL000397 Credited 01/09/2015   2 MEWA SINGH(Self) PB-17-001-048-001/35 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL000397 Credited 01/09/2015   3 SUKHPAL KAUR PB-17-001-048-001/262 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 185 925 0 0 925 HDFC Boha HDFC0003154 2617001WL000397 Credited 25/09/2015   4 MANJEET KAUR(Wife) PB-17-001-048-001/45 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 HDFC Boha HDFC0003154 2617001WL000397 Credited 01/09/2015   5 DES RAJ SINGH(Self) PB-17-001-048-001/239 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 185 925 0 0 925 HDFC Boha HDFC0003154 2617001WL000397 Credited 01/09/2015   6 MUKHTIAR KAUR PB-17-001-048-001/231 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   7 JORA SINGH(Self) PB-17-001-048-001/156 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   8 MITHU SINGH(Self) PB-17-001-048-001/175 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL000397 Credited 01/09/2015   9 JUGRAJ SINGH(Self) PB-17-001-048-001/231 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 185 555 0 0 555 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL001935 Credited 28/01/2016   10 TEJ KAUR PB-17-001-048-001/252 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001095 Credited 09/11/2015   11 CHINT KAUR PB-17-001-048-001/192 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001935 Credited 28/01/2016   12 TEK SINGH(Self) PB-17-001-048-001/67 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   13 MITHU SINGH(Self) PB-17-001-048-001/77 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 185 370 0 0 370 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   14 RANJIT SINGH(Self) PB-17-001-048-001/148 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   15 JASWINDER KAUR(Wife) PB-17-001-048-001/43 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   16 AMRIK SINGH(Self) PB-17-001-048-001/93 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 185 555 0 0 555 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   17 MAYA DEVI(Wife) PB-17-001-048-001/18 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   18 CHOTA SINGH(Husband) PB-17-001-048-001/207 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   19 DALIP KAUR PB-17-001-048-001/211 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   20 NASIB KAUR PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   21 MURTI KAUR PB-17-001-048-001/164 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   22 LAJJO KAUR(Self) PB-17-001-048-001/138 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 185 555 0 0 555 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000397 Credited 01/09/2015   23 BUDH SINGH(Self) PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   24 GURDEV KAUR PB-17-001-048-001/246 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   25 HAMIR KAUR PB-17-001-048-001/247 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 185 555 0 0 555 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   26 RAJWINDER KAUR(Wife) PB-17-001-048-001/113 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   27 GURMEET SINGH(Self) PB-17-001-048-001/113 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000397 Credited 01/09/2015   28 TARSEM SINGH(Self) PB-17-001-048-001/10 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000397 Credited 01/09/2015   29 JAGTAR SINGH(Self) PB-17-001-048-001/134 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 185 370 0 0 370 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000397 Credited 22/09/2015   30 LABH SINGH(Self) PB-17-001-048-001/78 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   31 LEELA SINGH(Self) PB-17-001-048-001/82 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   32 GURTEJ SINGH(Self) PB-17-001-048-001/89 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   33 JAGSIR SINGH(Self) PB-17-001-048-001/34 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000397 Credited 01/09/2015   34 AMRIK SINGH(Self) PB-17-001-048-001/63 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   35 KALA SINGH(Self) PB-17-001-048-001/87 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   36 KIRNA KAUR(Wife) PB-17-001-048-001/94 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000397 Credited 01/09/2015   37 AJAIB SINGH(Self) PB-17-001-048-001/119 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 185 555 0 0 555 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   38 HARNEK SINGH(Self) PB-17-001-048-001/124 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000397 Credited 22/09/2015   39 HARDEV SINGH(Self) PB-17-001-048-001/136 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 185 555 0 0 555 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000397 Credited 01/09/2015   40 GURLAL SINGH(Self) PB-17-001-048-001/139 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000397 Credited 01/09/2015   41 SURJIT KAUR(Self) PB-17-001-048-001/147 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000397 Credited 01/09/2015   42 CHOTA SINGH(Self) PB-17-001-048-001/18 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000397 Credited 01/09/2015   43 HARBANS SINGH(Self) PB-17-001-048-001/11 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 185 185 0 0 185 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL003065 Credited 03/11/2016   44 SWARN KAUR(Wife) PB-17-001-048-001/22 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   45 JAGJEET SINGH(Self) PB-17-001-048-001/75 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   46 RANI KAUR(Wife) PB-17-001-048-001/58 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   47 SARABJIT KAUR PB-17-001-048-001/189 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   48 SUKHWINDER KAUR(Wife) PB-17-001-048-001/21 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   49 GURMAIL KAUR(Wife) PB-17-001-048-001/149 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000397 Credited 22/09/2015   50 GURMEET KAUR(Wife) PB-17-001-048-001/44 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   51 VIRA KAUR(Wife) PB-17-001-048-001/17 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   52 CHARANJIT KAUR(Wife) PB-17-001-048-001/54 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   53 SUKHPAL KAUR(Wife) PB-17-001-048-001/79 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   54 SUKHDEV KAUR(Wife) PB-17-001-048-001/48 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   55 PARAMJIT KAUR(Wife) PB-17-001-048-001/41 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   56 HANSO KAUR(Wife) PB-17-001-048-001/117 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   57 SUKHPAL KAUR(Wife) PB-17-001-048-001/148 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   58 RAJ KAUR(Wife) PB-17-001-048-001/59 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   59 BALDEV KAUR(Wife) PB-17-001-048-001/6 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 185 370 0 0 370 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   60 SHINDER KAUR(Wife) PB-17-001-048-001/82 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 185 370 0 0 370 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   61 SUJJAN KAUR(Wife) PB-17-001-048-001/89 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   62 BALVIR KAUR(Wife) PB-17-001-048-001/93 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   63 KULWANT KAUR(Wife) PB-17-001-048-001/34 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   64 LABH KAUR(Wife) PB-17-001-048-001/151 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   65 PARWINDER KAUR(Wife) PB-17-001-048-001/15 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   66 PARAMJIT KAUR(Wife) PB-17-001-048-001/145 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   67 SIMARJIT KAUR(Wife) PB-17-001-048-001/27 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   68 MANJEET KAUR(Wife) PB-17-001-048-001/66 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 185 370 0 0 370 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   69 HARWINDER KAUR(Wife) PB-17-001-048-001/143 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   70 KEWAL KAUR(Wife) PB-17-001-048-001/103 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   71 PAMMI KAUR(Wife) PB-17-001-048-001/50 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   72 BALVIR KAUR(Wife) PB-17-001-048-001/1 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   73 MALKIT KAUR PB-17-001-048-001/200 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   74 KIRANPAL KAUR PB-17-001-048-001/166 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   75 SHINDER KAUR(Wife) PB-17-001-048-001/137 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   76 PARAMJIT KAUR PB-17-001-048-001/233 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   77 MAHINDE KAUR(Wife) PB-17-001-048-001/119 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   78 JASWINDER KAUR PB-17-001-048-001/172 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   79 BHANA SINGH(Self) PB-17-001-048-001/167 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   80 KARAMJEET KAUR(Wife) PB-17-001-048-001/75 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   81 MURTI KAUR PB-17-001-048-001/159 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   82 HARJINDER SINGH(Self) PB-17-001-048-001/174 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   83 SURJIT KAUR PB-17-001-048-001/175 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 185 185 0 0 185 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   84 SARABJIT KAUR PB-17-001-048-001/163 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   85 SWARAN SINGH(Self) PB-17-001-048-001/222 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   86 PARAMJIT KAUR(Wife) PB-17-001-048-001/128 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   87 NACHHATAR KAUR(Wife) PB-17-001-048-001/132 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   88 RANI KAUR(Wife) PB-17-001-048-001/139 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   89 CHARANJIT KAUR(Wife) PB-17-001-048-001/10 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   90 SHARANJIT KAUR PB-17-001-048-001/178 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   91 CHINTO KAUR PB-17-001-048-001/155 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   92 KULDEEP SINGH(Self) PB-17-001-048-001/223 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   93 AMRITPAL KAUR PB-17-001-048-001/223 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   94 GARIB SINGH(Husband) PB-17-001-048-001/183 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 185 555 0 0 555 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   95 RANI KAUR PB-17-001-048-001/196 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   96 SUKHJEET KAUR PB-17-001-048-001/230 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   97 RANI KAUR PB-17-001-048-001/216 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   98 KARAMJEET KAUR(Wife) PB-17-001-048-001/101 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   99 HARJINDER SINGH(Son) PB-17-001-048-001/122 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 185 370 0 0 370 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   100 SINDER KAUR PB-17-001-048-001/204 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   101 BALJIT KAUR PB-17-001-048-001/215 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   102 GURDEV KAUR(Wife) PB-17-001-048-001/74 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 01/09/2015   103 SONI KAUR(Wife) PB-17-001-048-001/97 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   104 JAGSIR SINGH(Self) PB-17-001-048-001/182 OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 185 370 0 0 370 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   105 GURPIAR SINGH(Self) PB-17-001-048-001/196 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   106 JAGSIR SINGH(Brother) PB-17-001-048-001/31 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   107 VEERPAL KAUR PB-17-001-048-001/248 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000397 Credited 22/09/2015   Daily Attendence 76 88 86 83 84 89 89

Category Amount Paid(In Rs.) Amount Paid SC 109705 Amount Paid ST 0 Amount Paid Other 370

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

Total Cash payment(In Rs.) Cash 110075 Average Per labour 1028.7383

Total man days : 595