Muster Roll No. : 141	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : 13093/100    Sanction Date : 16/05/2016
Work Code : 2617002040/WH/33512	Work Name : FOR DIGGING OF POND (2617002040/WH/33512)

Measurement Book Detail

MB NO.  3754        Page NO.  70

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 SURJIT KAUR(Self) PB-17-002-040-001/156 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 169 1014 0 0 1014       2617002WL001371 Credited 25/10/2016   2 VIRPAL KAUR(Wife) PB-17-002-040-001/249 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A A A A A 1 169 169 0 0 169       2617002WL001371 Credited 25/10/2016   3 SIGAJ KHAN(Self) PB-17-002-040-001/59 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 2617002WL001371 Credited 25/10/2016   4 BEANT KAUR(Wife) PB-17-002-040-001/60 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P P P 4 169 676 0 0 676 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   5 DARSHAN KAUR(Wife) PB-17-002-040-001/54 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P A 4 169 676 0 0 676 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   6 NASIB KAUR(Wife) PB-17-002-040-001/49 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   7 BHOLA KHAN(Self) PB-17-002-040-001/84 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 169 845 0 0 845 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   8 JASVIR KAUR(Wife) PB-17-002-040-001/8 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P P P 4 169 676 0 0 676 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   9 HARPREET KAUR(Wife) PB-17-002-040-001/97 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 169 507 0 0 507 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   10 AMRIK SINGH(Self) PB-17-002-040-001/222 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   11 BOGHA SINGH(Self) PB-17-002-040-001/219 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P A 5 169 845 0 0 845 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   12 MANJEET KAUR(Wife) PB-17-002-040-001/183 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A P P 6 169 1014 0 0 1014 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   13 SUKHDEV KAUR(Self) PB-17-002-040-001/151 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   14 MEENA KAUR(Wife) PB-17-002-040-001/191 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   15 HARPREET KAUR(Wife) PB-17-002-040-001/144 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P P P 4 169 676 0 0 676 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   16 NACHHATAR KAUR(Self) PB-17-002-040-001/164 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   17 SUKHJEET KAUR(Wife) PB-17-002-040-001/171 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 169 845 0 0 845 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   18 PARAMJEET BAGAM(Wife) PB-17-002-040-001/173 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 169 845 0 0 845 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   19 RAMANDEEP KAUR(Wife) PB-17-002-040-001/175 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P A P 4 169 676 0 0 676 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   20 CHARNJIT KAUR(Wife) PB-17-002-040-001/107 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A A 4 169 676 0 0 676 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   21 ANGREJ KAUR(Wife) PB-17-002-040-001/130 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P P P 4 169 676 0 0 676 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   22 TEJ KAUR(Mother) PB-17-002-040-001/171 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL001371 Credited 25/10/2016   23 GULAB KAUR(Self) PB-17-002-040-001/168 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL001371 Credited 25/10/2016   24 MANDER SINGH(Self) PB-17-002-040-001/208 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 169 1014 0 0 1014 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL001371 Credited 25/10/2016   25 JASWANT KAUR(Wife) PB-17-002-040-001/98 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 169 1014 0 0 1014 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL001371 Credited 25/10/2016   26 AMARJIT KAUR(Wife) PB-17-002-040-001/56 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL001371 Credited 25/10/2016   27 GURWINDER SINGH(Self) PB-17-002-040-001/64 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A A P P 2 169 338 0 0 338 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL001371 Credited 25/10/2016   28 BALJEET KAUR(Wife) PB-17-002-040-001/103 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 169 1014 0 0 1014 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001371 Credited 25/10/2016   29 AMRIK SINGH(Self) PB-17-002-040-001/85 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A A P P 2 169 338 0 0 338 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL001371 Credited 25/10/2016   30 JERNAIL KAUR PB-17-002-040-001/259 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL001371 Credited 25/10/2016   31 SOMA RANI(Wife) PB-17-002-040-001/264 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 169 507 0 0 507 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL001371 Credited 25/10/2016   32 RAJVEER SINGH(Self) PB-17-002-040-001/124 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001371 Credited 25/10/2016   33 SUKHPREET KAUR(Wife) PB-17-002-040-001/139 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001371 Credited 25/10/2016   34 SARABJEET KAUR(Wife) PB-17-002-040-001/203 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001371 Credited 25/10/2016   35 RANI KAUR(Wife) PB-17-002-040-001/53 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL001371 Credited 25/10/2016   36 JALOUR SINGH(Self) PB-17-002-040-001/70 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   37 TEJA SINGH(Self) PB-17-002-040-001/12 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   38 KARNAIL SINGH(Self) PB-17-002-040-001/146 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A P 5 169 845 0 0 845 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   39 KAKA SINGH(Self) PB-17-002-040-001/157 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   40 RAM SINGH(Self) PB-17-002-040-001/246 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P A A A P P 4 169 676 0 0 676 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   41 KAUR SINGH(Self) PB-17-002-040-001/77 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   42 JASPREET KAUR(Wife) PB-17-002-040-001/91 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   43 CHARNJIT KAUR(Wife) PB-17-002-040-001/99 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   44 RAM SINGH(Self) PB-17-002-040-001/69 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   45 SEHALPREET KAUR(Wife) PB-17-002-040-001/69 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   46 HARDEEP KAUR(Wife) PB-17-002-040-001/251 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 169 845 0 0 845 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   47 HARNAIB SINGH(Self) PB-17-002-040-001/220 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P A 4 169 676 0 0 676 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   48 MUKHTIAR KAUR(Self) PB-17-002-040-001/221 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   49 LEELA SINGH(Self) PB-17-002-040-001/244 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P A A A P P P 4 169 676 0 0 676 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   50 SARABJIT KAUR(Wife) PB-17-002-040-001/2 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   51 GURBACHAN SINGH(Self) PB-17-002-040-001/21 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   52 JARNIAL KAUR(Wife) PB-17-002-040-001/21 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   53 KAMLESH KAUR(Wife) PB-17-002-040-001/169 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   54 NICKY KAUR(Wife) PB-17-002-040-001/165 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   55 GURDEEP SINGH(Self) PB-17-002-040-001/105 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A P A 5 169 845 0 0 845 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   56 SARBJIT KAUR(Wife) PB-17-002-040-001/106 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A A P P 5 169 845 0 0 845 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   57 HARJIT KAUR(Wife) PB-17-002-040-001/14 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   58 RANI KAUR(Wife) PB-17-002-040-001/126 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   59 SUKHPAL KAUR(Wife) PB-17-002-040-001/134 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   60 GURMEET KAUR(Wife) PB-17-002-040-001/141 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 169 1014 0 0 1014 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   61 GURMEET KAUR(Wife) PB-17-002-040-001/143 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   62 MALKEET KAUR(Wife) PB-17-002-040-001/1 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P A A 3 169 507 0 0 507 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   63 AMARJET KAUR(Wife) PB-17-002-040-001/116 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   64 MANPREET KAUR(Wife) PB-17-002-040-001/167 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   65 SUKHVIR KAUR(Wife) PB-17-002-040-001/158 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   66 JEETO KAUR(Self) PB-17-002-040-001/201 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P A P P 5 169 845 0 0 845 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   67 MANJEET KAUR(Self) PB-17-002-040-001/192 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 169 507 0 0 507 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   68 JASVEER KAUR(Wife) PB-17-002-040-001/194 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   69 CHARANJEET KAUR(Self) PB-17-002-040-001/180 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P A 4 169 676 0 0 676 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   70 BIRA KAUR(Wife) PB-17-002-040-001/186 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   71 ANGREJ KAUR(Self) PB-17-002-040-001/187 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   72 AMARJEET(Wife) PB-17-002-040-001/189 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   73 KARATR KAUR PB-17-002-040-001/245 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A A A A 3 169 507 0 0 507 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   74 BALJIT KAUR PB-17-002-040-001/229 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   75 SURJIT KAUR(Wife) PB-17-002-040-001/232 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   76 MUKAND KAUR PB-17-002-040-001/248 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   77 GURMEET KAUR(Self) PB-17-002-040-001/26 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P P 5 169 845 0 0 845 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   78 JASVIR KAUR(Wife) PB-17-002-040-001/65 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A P 5 169 845 0 0 845 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   79 BINDER KAUR(Wife) PB-17-002-040-001/42 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P A P P P 4 169 676 0 0 676 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   80 PARAMJIT KAUR(Wife) PB-17-002-040-001/45 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   81 SURJIT KAUR PB-17-002-040-001/242 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   82 JASWINDER KAUR(Wife) PB-17-002-040-001/48 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   83 GURDEV KAUR(Self) PB-17-002-040-001/94 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A A P P 3 169 507 0 0 507 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   84 MANJEET KAUR(Wife) PB-17-002-040-001/75 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   85 AMARJEET KAUR(Wife) PB-17-002-040-001/9 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   86 GEETA KAUR(Wife) PB-17-002-040-001/50 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P A A P 4 169 676 0 0 676 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   87 SARBJIT KAUR(Wife) PB-17-002-040-001/52 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   88 JASPAL KAUR(Wife) PB-17-002-040-001/46 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   89 BHOLA SINGH(Self) PB-17-002-040-001/58 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 169 845 0 0 845 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   90 RANI KAUR(Wife) PB-17-002-040-001/62 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 169 1014 0 0 1014 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   91 CHARANJIT BEGAM(Wife) PB-17-002-040-001/252 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   92 KARAMJIT BEGAM(Wife) PB-17-002-040-001/253 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   93 JAL KAUR PB-17-002-040-001/236 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   94 GURMAIL KAUR(Wife) PB-17-002-040-001/160 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   95 JASVEER KAUR(Wife) PB-17-002-040-001/179 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A A P A 2 169 338 0 0 338 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   96 BASANT SINGH(Self) PB-17-002-040-001/72 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A A P P 3 169 507 0 0 507 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   97 VIRPAL KAUR(Wife) PB-17-002-040-001/239 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P A A 2 169 338 0 0 338 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   98 SATPAL SINGH(Self) PB-17-002-040-001/191 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P A 5 169 845 0 0 845 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   99 MELLO KAUR(Wife) PB-17-002-040-001/100 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A A A P 3 169 507 0 0 507 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   100 SURINDER KAUR(Wife) PB-17-002-040-001/11 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   101 KAMALPREET KAUR(Wife) PB-17-002-040-001/161 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   102 SAKUNTLA DEVI(Wife) PB-17-002-040-001/20 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 169 676 0 0 676 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL001371 Credited 25/10/2016   103 SUKHJEET KAUR(Wife) PB-17-002-040-001/83 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   104 LACHMAN SINGH(Self) PB-17-002-040-001/41 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A P P P P 5 169 845 0 0 845 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001371 Credited 25/10/2016   105 SHINER KAUR(Wife) PB-17-002-040-001/16 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 169 507 0 0 507 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002296 Credited 05/12/2016   106 KARAMJIT KAUR(Wife) PB-17-002-040-001/90 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   107 SIMARJEET KAUR(Wife) PB-17-002-040-001/212 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   108 MANPREET KAUR(Wife) PB-17-002-040-001/93 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001371 Credited 25/10/2016   Daily Attendence 63 83 87 80 93 93 88

Category Amount Paid(In Rs.) Amount Paid SC 82810 Amount Paid ST 0 Amount Paid Other 16393

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

Total Cash payment(In Rs.) Cash 99203 Average Per labour 918.5463

Total man days : 587