Muster Roll No. : 373	Date From : 08/09/2016    Date To : 14/09/2016	Sanction No. : 13177/74    Sanction Date : 18/05/2016
Work Code : 2617005008/WH/30839	Work Name : DIGGING OF POND NEAR WATER WORKS (2617005008/WH/30839)

Measurement Book Detail

MB NO.  783        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 JASVIR KAUR(Wife) PB-17-005-008-001/73 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972       2617005WL001862 Credited 05/12/2016   2 SATPAL SINGH(Son) PB-17-005-008-001/435 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001862 Credited 05/12/2016   3 PARMJEET KAUR(Wife) PB-17-005-008-001/67 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 162 810 0 0 810 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001862 Credited 05/12/2016   4 KULDIP KAUR(Wife) PB-17-005-008-001/221 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 162 648 0 0 648 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001862 Credited 05/12/2016   5 UJAGAR SINGH(Self) PB-17-005-008-001/16 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A P 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   6 JEET SINGH PB-17-005-008-001/220 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   7 BHOLA SINGH(Self) PB-17-005-008-001/284 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   8 JARNAIL SINGH(Self) PB-17-005-008-001/304 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004884 Credited 12/03/2019   9 PARMJEET KAUR(Wife) PB-17-005-008-001/98 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 162 162 0 0 162 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   10 RAJWINDER KAUR(Wife) PB-17-005-008-001/74 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 162 162 0 0 162 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   11 BLOAR SINGH(Self) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A P P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   12 LABH SINGH(Self) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 162 486 0 0 486 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   13 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   14 SINDER KAUR(Wife) PB-17-005-008-001/312 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A P P 3 162 486 0 0 486 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   15 BAWA SINGH(Self) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   16 CHARANJIT KAUR(Wife) PB-17-005-008-001/232 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P A 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   17 PARGAT SINGH(Self) PB-17-005-008-001/389 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   18 KARNAIL SINGH(Self) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   19 GURMEL SINGH(Self) PB-17-005-008-001/312 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   20 SHINDER KAUR(Wife) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   21 RANU(Wife) PB-17-005-008-001/168 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   22 ATMA SINGH(Self) PB-17-005-008-001/243 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   23 KARAMJIT KAUR PB-17-005-008-001/308 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   24 SARBJIT SINGH(Self) PB-17-005-008-001/59 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   25 AJAIB SINGH(Self) PB-17-005-008-001/385 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   26 RAJ SINGH(Self) PB-17-005-008-001/334 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   27 MANJIT KAUR(Wife) PB-17-005-008-001/334 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   28 Bhuro kaur(Self) PB-17-005-008-001/427 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 162 486 0 0 486 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   29 GURMEET SINGH(Self) PB-17-005-008-001/340 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   30 MAKHAN SINGH(Son) PB-17-005-008-001/41 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   31 BUTA SINGH(Self) PB-17-005-008-001/69 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   32 JAGRUP SINGH(Self) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A P P 3 162 486 0 0 486 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   33 BHOLU(Wife) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   34 Simarjit kaur PB-17-005-008-001/430 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P A 3 162 486 0 0 486 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   35 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   36 SARBJEET KAUR(Wife) PB-17-005-008-001/298 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   37 CHARNA SINGH(Self) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ A P X X X X X 1 162 162 0 0 162 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   38 ANTO KAUR(Wife) PB-17-005-008-001/299 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001862 Credited 05/12/2016   39 RANI KAUR(Wife) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   40 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P A P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   41 HARJINDER KAUR(Wife) PB-17-005-008-001/53 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A P A 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   42 BALJIT KAUR(Wife) PB-17-005-008-001/59 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P A 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   43 Sujan kaur(Wife) PB-17-005-008-001/426 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   44 LABH KAUR(Wife) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   45 PARAMJIT KAUR(Wife) PB-17-005-008-001/239 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A P 3 162 486 0 0 486 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   46 MAYA KAUR(Wife) PB-17-005-008-001/36 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   47 CHITU KAUR(Wife) PB-17-005-008-001/37 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   48 ROOP KAUR(Wife) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   49 SURJEET KAUR(Self) PB-17-005-008-001/317 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   50 MANDEEP KAUR(Wife) PB-17-005-008-001/274 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   51 KULWANT KAUR(Wife) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ A P X X X X X 1 162 162 0 0 162 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   52 CHINTO KAUR(Wife) PB-17-005-008-001/224 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   53 MALKIT KAUR(Wife) PB-17-005-008-001/258 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P A 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   54 RAJWINDER KAUR(Wife) PB-17-005-008-001/266 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   55 DHAN DEVI PB-17-005-008-001/378 OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   56 KULWINDER KAUR(Wife) PB-17-005-008-001/285 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   57 MAYA KAUR(Wife) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   58 BHOLI KAUR(Wife) PB-17-005-008-001/296 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   59 MANDEEP KAUR(Wife) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 162 162 0 0 162 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   60 LAKHVIR KAUR(Wife) PB-17-005-008-001/302 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   61 MUKHTAIR KAUR(Wife) PB-17-005-008-001/269 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   62 JASPAL KAUR(Wife) PB-17-005-008-001/231 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   63 PARAMJIT KAUR(Wife) PB-17-005-008-001/357 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   64 Chhoto kaur PB-17-005-008-001/413 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   65 SURJIT KAUR(Mother) PB-17-005-008-001/249 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   66 BINDER KAUR(Wife) PB-17-005-008-001/309 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 162 162 0 0 162 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   67 PARAMJIT KAUR(Wife) PB-17-005-008-001/283 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   68 BALBIR KAUR(Wife) PB-17-005-008-001/346 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   69 GURNAM KAUR(Wife) PB-17-005-008-001/247 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   70 JASVIR KAUR(Wife) PB-17-005-008-001/139 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   71 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   72 SUKHWINDER KAUR(Wife) PB-17-005-008-001/15 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   73 PARMJEET KAUR(Wife) PB-17-005-008-001/379 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P A 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   74 JARNAIL KAUR(Self) PB-17-005-008-001/278 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P P P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   75 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P A 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   76 JARNAIL SINGH(Self) PB-17-005-008-001/210 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 162 486 0 0 486 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   77 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   78 NASIB KAUR(Wife) PB-17-005-008-001/41 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A P P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004884 Credited 12/03/2019   79 Jarnail singh(Self) PB-17-005-008-001/411 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   80 Rani kaur(Wife) PB-17-005-008-001/433 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   81 SARBJEET KAUR(Wife) PB-17-005-008-001/90 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 162 162 0 0 162 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   82 JASVIR KAUR(Wife) PB-17-005-008-001/148 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   83 BALOUR SINGH(Self) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ A P A P A A A 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   84 PAL KAUR(Wife) PB-17-005-008-001/240 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   85 SUKHPAL KAUR(Wife) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   86 MANPREET KAUR(Wife) PB-17-005-008-001/294 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   87 JASVEER KAUR(Wife) PB-17-005-008-001/330 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 162 486 0 0 486 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   88 KULWINDER KAUR(Wife) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   89 LABH KAUR(Wife) PB-17-005-008-001/318 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A P P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   90 BALJIT KAUR(Wife) PB-17-005-008-001/55 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   91 JASPAL KAUR(Wife) PB-17-005-008-001/256 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   92 PARMJIT KAUR(Wife) PB-17-005-008-001/391 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   93 AMANDEEP KAUR(Wife) PB-17-005-008-001/71 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 162 162 0 0 162 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   94 BALWINDER KAUR(Wife) PB-17-005-008-001/24 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   95 PARMJEEET KAUR(Wife) PB-17-005-008-001/106 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P A 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   96 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 162 486 0 0 486 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   97 BALJIT KAUR PB-17-005-008-001/220 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   98 SOMA KAUR(Wife) PB-17-005-008-001/332 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 162 162 0 0 162 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   99 KEWAL SINGH(Self) PB-17-005-008-001/391 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 162 324 0 0 324 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   100 SUKHWINDER KAUR(Wife) PB-17-005-008-001/34 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   101 Baldev singh(Self) PB-17-005-008-001/432 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 162 648 0 0 648 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   102 GOLU KAUR(Wife) PB-17-005-008-001/56 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 162 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001862 Credited 05/12/2016   Daily Attendence 0 65 68 71 66 79 58

Category Amount Paid(In Rs.) Amount Paid SC 64962 Amount Paid ST 0 Amount Paid Other 972

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

Total Cash payment(In Rs.) Cash 65934 Average Per labour 646.4117

Total man days : 407