Muster Roll No. : 1935	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2617003/2019-2020/9622/AS    Sanction Date : 09/01/2020
Work Code : 2617003005/WH/88713	Work Name : Digging of pond at Burj Harike (2617003005/WH/88713)

Measurement Book Detail

MB NO.  866        Page NO.  179

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 JASWINDER KAUR(Wife) PB-17-003-005-001/236 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008382 Credited 14/04/2020   2 manpreet kaur(Wife) PB-17-003-005-001/417 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008382 Credited 14/04/2020   3 BEER KAUR(Self) PB-17-003-005-001/607 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A A P 3 200 600 0 0 600 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008382 Credited 14/04/2020   4 JASWINDER KAUR(Daughter-in-Law) PB-17-003-005-001/62 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008382 Credited 14/04/2020   5 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008382 Credited 14/04/2020   6 JASPREET KAUR(Self) PB-17-003-005-001/620 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL008382 Credited 14/04/2020   7 HARBANS KAUR(Self) PB-17-003-005-001/62 SC ਬੁਰਜ ਹਰੀਕੇ P A A A P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008382 Credited 14/04/2020   8 SARABJIT KAUR(Wife) PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A P A 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   9 KIRAN PB-17-003-005-001/458 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   10 rani kaur(Self) PB-17-003-005-001/487 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   11 SANDEEP KAUR(Wife) PB-17-003-005-001/388 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   12 KARAMJIT KAUR(Self) PB-17-003-005-001/512 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   13 ANGREJ KAUR(Self) PB-17-003-005-001/517 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   14 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   15 MOHINDER KAUR PB-17-003-005-001/220 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   16 BALWANT SINGH PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008382 Credited 14/04/2020   17 SURJIT KAUR(Self) PB-17-003-005-001/425 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008382 Credited 16/04/2020   18 SUJAN KAUR(Self) PB-17-003-005-001/414 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008382 Credited 14/04/2020   19 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   20 MAHINDER KAUR(Self) PB-17-003-005-001/398 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   21 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   22 RANI KAUR(Self) PB-17-003-005-001/313 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   23 KULWINDER KAUR(Wife) PB-17-003-005-001/314 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   24 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   25 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008382 Credited 14/04/2020   26 LABH SINGH PB-17-003-005-001/236 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008382 Credited 14/04/2020   27 KARNAIL KAUR(Self) PB-17-003-005-001/227 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   28 DARSHAN SINGH PB-17-003-005-001/237 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   29 NASIB KAUR(Self) PB-17-003-005-001/385 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   30 GURMEL KAUR(Mother) PB-17-003-005-001/511 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   31 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   32 GURMIT KAUR(Self) PB-17-003-005-001/391 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008382 Credited 14/04/2020   33 gurmit kaur(Self) PB-17-003-005-001/502 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   34 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008382 Credited 14/04/2020   35 JASPREET KAUR(Self) PB-17-003-005-001/395 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008382 Credited 14/04/2020   36 JASVIR KAUR(Self) PB-17-003-005-001/397 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008382 Credited 14/04/2020   37 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008382 Credited 14/04/2020   38 LUKHVEER KAUR PB-17-003-005-001/432 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   39 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008382 Credited 14/04/2020   40 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008382 Credited 14/04/2020   41 Geeta(Wife) PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   42 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   43 MAHINDER KAUR(Self) PB-17-003-005-001/127 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   44 HARPREET KAUR(Wife) PB-17-003-005-001/173 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   45 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ A P A A A A P 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   46 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   47 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   48 VEERA KAUR PB-17-003-005-001/449 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   49 RANI KAUR(Self) PB-17-003-005-001/465 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   50 VIRPAL KAUR PB-17-003-005-001/450 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   51 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   52 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   53 KARM SINGH(Self) PB-17-003-005-001/93 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   54 SUKHDEV KAUR(Wife) PB-17-003-005-001/45 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   55 ATAMA SINGH PB-17-003-005-001/351 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   56 karnail kaur(Wife) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   57 INDERJEET KUAR PB-17-003-005-001/440 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   58 mandeep kaur(Wife) PB-17-003-005-001/441 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   59 JARNAIL KAUR PB-17-003-005-001/467 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   60 GURBACHAN SINGH(Self) PB-17-003-005-001/41 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   61 BALVIR KAUR(Self) PB-17-003-005-001/126 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   62 Boota Singh(Husband) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   63 RAJVIR KAUR(Wife) PB-17-003-005-001/181 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   64 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   65 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   66 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   67 KARNAIL KAUR(Self) PB-17-003-005-001/61 SC ਬੁਰਜ ਹਰੀਕੇ P P A A P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   68 karamjit kaur(Self) PB-17-003-005-001/515 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   69 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   70 LABH SINGH(Self) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   71 AMARJIT KAUR(Wife) PB-17-003-005-001/447 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   72 karamjit kaur(Self) PB-17-003-005-001/505 SC ਬੁਰਜ ਹਰੀਕੇ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   73 Gurmail kaur(Self) PB-17-003-005-001/491 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   74 PARAMJEET KAUR(Self) PB-17-003-005-001/617 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   75 KULVEER KAUR(Wife) PB-17-003-005-001/222 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   76 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   77 AMRIK SINGH(Self) PB-17-003-005-001/113 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A A P 4 200 800 0 0 800 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL011016 Credited 27/05/2020   78 sarbjit kaur(Self) PB-17-003-005-001/489 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   79 bholi kaur(Self) PB-17-003-005-001/493 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   80 KIRANJEET KAUR(Self) PB-17-003-005-001/514 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   81 CHRANJIT KAUR(Daughter-in-Law) PB-17-003-005-001/454 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   82 manjit kaur(Self) PB-17-003-005-001/508 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 16/04/2020   83 PARMJIT KAUR(Wife) PB-17-003-005-001/27 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   84 SUKHJIT KAUR(Self) PB-17-003-005-001/520 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008382 Credited 14/04/2020   85 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL008382 Credited 14/04/2020   86 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL008382 Credited 14/04/2020   87 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 200 1000 0 0 1000 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL008382 Credited 14/04/2020   88 MALKIT KAUR(Self) PB-17-003-005-001/55 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 HDFC BHIKHI BRANCH HDFC0001426 2617003WL008382 Credited 14/04/2020   89 Mandeep kaur(Self) PB-17-003-005-001/603 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL008382 Credited 16/04/2020   90 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL008382 Credited 14/04/2020   91 Jasvir kaur(Wife) PB-17-003-005-001/480 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL008382 Credited 14/04/2020   Daily Attendence 68 74 74 0 75 54 80

Category Amount Paid(In Rs.) Amount Paid SC 44200 Amount Paid ST 0 Amount Paid Other 40800

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

Total Cash payment(In Rs.) Cash 85000 Average Per labour 934.0659

Total man days : 425