Muster Roll No. : 594	Date From : 27/01/2016    Date To : 02/02/2016	Sanction No. : 5308/100    Sanction Date : 15/01/2016
Work Code : 2617004035/LD/22099	Work Name : LAND DEVELOPMENT (2617004035/LD/22099)

Measurement Book Detail

MB NO.  3879        Page NO.  63

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 AMRIK SINGH(Self) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680       2617004WL002255 Credited 04/05/2016   2 JASVIR KAUR(Wife) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510       2617004WL002255 Credited 04/05/2016   3 NASIB KAUR PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680       2617004WL002255 Credited 04/05/2016   4 JASWANT KAUR(Self) PB-17-004-035-001/189 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510       2617004WL002255 Credited 04/05/2016   5 CHOTTA SINGH(Self) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510       2617004WL002255 Credited 04/05/2016   6 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510       2617004WL002255 Credited 04/05/2016   7 BALDEV SINGH(Self) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020       2617004WL002255 Credited 04/05/2016   8 KIRNA(Wife) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020       2617004WL002255 Credited 04/05/2016   9 LEELA SINGH(Self) PB-17-004-035-001/60 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020       2617004WL002255 Credited 04/05/2016   10 JASPREET KAUR(Wife) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020       2617004WL002255 Credited 04/05/2016   11 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002255 Credited 04/05/2016   12 ATMA SINGH(Self) PB-17-004-035-001/205 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL002255 Credited 04/05/2016   13 lakhwinder singh(Son) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   14 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   15 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   16 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   17 TEJA SINGH(Self) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   18 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   19 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   20 BUTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   21 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   22 SANDEEP SINGH(Son) PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   23 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   24 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   25 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   26 INDRA DEVI PB-17-004-035-001/200 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   27 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   28 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   29 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   30 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   31 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   32 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   33 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   34 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   35 BIRBAL SINGH(Self) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   36 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   37 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   38 RAJPAL SINGH(Self) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   39 RANBIR SINGH(Self) PB-17-004-035-001/165 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   40 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   41 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   42 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   43 PALLI SINGH(Self) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   44 SANTOSH SINGH(Self) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   45 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   46 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   47 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   48 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   49 LAKHVIR SINGH(Self) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   50 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   51 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   52 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   53 HAKAM SINGH(Self) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   54 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   55 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   56 JASVIR SINGH(Self) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   57 PAWAN KUMAR(Self) PB-17-004-035-001/102 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   58 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   59 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   60 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   61 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   62 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   63 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   64 kulwinder kaur(Wife) PB-17-004-035-001/61 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   65 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   66 SANDEEP KAUR(Wife) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   67 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL002255 Credited 04/05/2016   68 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   69 GOGHARI SINGH(Self) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   70 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   71 KULDEEP KAUR(Wife) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   72 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   73 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   74 MANJEET KAUR(Wife) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   75 JASPAL KAUR(Wife) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   76 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   77 KARAMJEET KAUR(Wife) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   78 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   79 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   80 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   81 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   82 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   83 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   84 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   85 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   86 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   87 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   88 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   89 NIHALU RAM(Self) PB-17-004-035-001/162 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   90 SARABJEET KAUR(Wife) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   91 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   92 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   93 SUKHPREET KAUR(Wife) PB-17-004-035-001/118 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   94 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   95 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   96 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   97 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004862 Credited 03/10/2017   98 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   99 MULAKHRAJ SINGH(Self) PB-17-004-035-001/211 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   100 DHAN SINGH(Self) PB-17-004-035-001/239 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   101 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   102 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   103 ANKURI(Self) PB-17-004-035-001/187 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   104 SUKHPREET KAUR PB-17-004-035-001/238 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   105 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   106 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   107 BALDEV KAUR(Wife) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   108 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   109 CHARANJIT KAUR(Wife) PB-17-004-035-001/166 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   110 SUKHPAL KAUR(Wife) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   111 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   Daily Attendence 109 107 0 77 50 61 77

Category Amount Paid(In Rs.) Amount Paid SC 64430 Amount Paid ST 0 Amount Paid Other 17340

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

Total Cash payment(In Rs.) Cash 81770 Average Per labour 736.6667

Total man days : 481