Muster Roll No. : 528	Date From : 22/12/2016    Date To : 28/12/2016	Sanction No. : 13177/34    Sanction Date : 18/05/2016
Work Code : 2617005010/LD/27956	Work Name : LAND LEVELING (2617005010/LD/27956)

Measurement Book Detail

MB NO.  798        Page NO.  80

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 CHAMKOUR SINGH(Self) PB-17-005-010-001/133 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032       2617005WL003085 Credited 09/02/2017   2 JAGSIR SINGH(Self) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   3 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 172 344 0 0 344 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL003085 Credited 09/02/2017   4 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003085 Credited 09/02/2017   5 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003085 Credited 09/02/2017   6 SHER SINGH(Self) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ A P A A P P P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   7 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A P A A P P P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   8 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   9 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   10 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   11 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   12 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   13 SEETA SINGH(Self) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   14 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   15 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   16 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   17 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P A A A P P P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   18 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   19 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A P A P A P 3 172 516 0 0 516 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   20 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   21 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   22 SUKHDEV SINGH(Self) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   23 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   24 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P A P A P A A 3 172 516 0 0 516 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   25 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   26 JASPREET SINGH(Self) PB-17-005-010-001/194 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 172 344 0 0 344 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   27 BITTU SINGH(Self) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ P A A A P P P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   28 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 172 172 0 0 172 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   29 RAJ KUMAR SINGH(Self) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 172 172 0 0 172 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   30 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P A P A P P A 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   31 DARSHAN SINGH(Self) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   32 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   33 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   34 HARWINDER SINGH(Son) PB-17-005-010-001/81 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   35 SANDEEP SINGH(Son) PB-17-005-010-001/39 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   36 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   37 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P A P A P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   38 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 172 344 0 0 344 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   39 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P A P A A P P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   40 SUKHPAL KAUR(Wife) PB-17-005-010-001/121 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   41 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   42 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   43 JARNAIL KAUR(Wife) PB-17-005-010-001/32 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA JOGA 2617005WL003085 Credited 09/02/2017   44 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   45 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   46 BALJIT KAUR(Wife) PB-17-005-010-001/73 SC ਬੁਰਜ ਝੱਬਰ P A A A P P A 3 172 516 0 0 516 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   47 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P A P A P A P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   48 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 172 516 0 0 516 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   49 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   50 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA 2617005WL003085 Credited 09/02/2017   51 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA 2617005WL003085 Credited 09/02/2017   52 GURDEEP KAUR(Wife) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 172 516 0 0 516 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   53 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P A A A A A P 2 172 344 0 0 344 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   54 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ A P P A A P A 3 172 516 0 0 516 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   55 Gurdeep Singh(Self) PB-17-005-010-001/235 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   56 NASIB KAUR(Wife) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   57 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   58 BALJIT KAUR(Wife) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   59 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P A P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   60 Mela Singh(Son) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   61 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   62 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P A A A A P P 3 172 516 0 0 516 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   63 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   64 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   65 CHARANJIT KAUR PB-17-005-010-001/209 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 172 516 0 0 516 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   66 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   67 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P A P A A A P 3 172 516 0 0 516 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   68 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 172 172 0 0 172 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   69 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   70 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P A A A P P P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   71 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   72 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ A P P A A P P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   73 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003085 Credited 09/02/2017   74 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   75 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   76 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   77 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   78 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   79 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   80 MAHINDER KAUR(Wife) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   81 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   82 SUKHJIT KAUR(Wife) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   83 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   84 Kuldeep singh(Son) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   85 HARPREET KAUR(Daughter) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   86 JASMAIL KAUR(Mother) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   87 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   88 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 172 344 0 0 344 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   89 AMANDEEP KAUR(Sister) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P A P A P A P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   90 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003085 Credited 09/02/2017   91 HARWINDER SINGH(Son) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A P A A P P P 4 172 688 0 0 688 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003085 Credited 13/02/2017   Daily Attendence 70 60 71 1 67 72 68

Category Amount Paid(In Rs.) Amount Paid SC 59684 Amount Paid ST 0 Amount Paid Other 10664

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

Total Cash payment(In Rs.) Cash 70348 Average Per labour 773.0549

Total man days : 409