Muster Roll No. : 155	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : 17097/47    Sanction Date : 18/04/2017
Work Code : 2617005008/WH/37377	Work Name : DIGGING OF POND (NEAR WATERWORKS) (2617005008/WH/37377)

Measurement Book Detail

MB NO.  783        Page NO.  99

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 GURMEL KAUR(Wife) PB-17-005-008-001/297 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165       2617005WL000782 Credited 24/07/2017   2 JASVIR KAUR(Wife) PB-17-005-008-001/73 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 165 990 0 0 990       2617005WL001179 Credited 03/10/2017   3 LAKHVIR SINGH(Son) PB-17-005-008-001/16 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001179 Credited 03/10/2017   4 MANJIT KAUR(Wife) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P A 3 165 495 0 0 495 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617005WL003621 Credited 12/04/2018   5 PARMJEET KAUR(Wife) PB-17-005-008-001/67 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 165 330 0 0 330 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000782 Credited 24/07/2017   6 SARBJIT KAUR(Daughter) PB-17-005-008-001/217 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000782 Credited 24/07/2017   7 NAJAR SINGH(Self) PB-17-005-008-001/27 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   8 GURDEV KAUR(Wife) PB-17-005-008-001/62 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   9 MAHINDER KAUR PB-17-005-008-001/349 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003824 Credited 12/04/2018   10 BLOAR SINGH(Self) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   11 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   12 SURJEET SINGH(Husband) PB-17-005-008-001/305 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   13 SINDER KAUR(Wife) PB-17-005-008-001/312 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   14 BALVIR KAUR(Wife) PB-17-005-008-001/241 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   15 BAWA SINGH(Self) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   16 DARSHAN SINGH(Self) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A P 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   17 PARGAT SINGH(Self) PB-17-005-008-001/389 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   18 KARNAIL SINGH(Self) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   19 SHINDER KAUR(Wife) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   20 RANU(Wife) PB-17-005-008-001/168 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   21 AMARJIT KAUR(Wife) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   22 SARUP KAUR(Wife) PB-17-005-008-001/110 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   23 GURMEL KAUR(Wife) PB-17-005-008-001/320 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   24 KARAMJIT KAUR PB-17-005-008-001/308 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   25 AJAIB SINGH(Self) PB-17-005-008-001/385 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   26 Mejar singh(Self) PB-17-005-008-001/420 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   27 Bhuro kaur(Self) PB-17-005-008-001/427 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   28 MAKHAN SINGH(Son) PB-17-005-008-001/41 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   29 PAPI KAUR(Wife) PB-17-005-008-001/210 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   30 DOSA SINGH(Self) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   31 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   32 RAM SINGH(Self) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   33 CHARNA SINGH(Self) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   34 MAKHAN SINGH(Self) PB-17-005-008-001/15 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   35 BHOLU(Wife) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   36 JAGRUP SINGH(Self) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   37 LABH KAUR(Wife) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   38 MALKEET KAUR(Wife) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   39 ANTO KAUR(Wife) PB-17-005-008-001/299 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000782 Credited 24/07/2017   40 GURMEL KAUR(Wife) PB-17-005-008-001/304 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003621 Credited 12/04/2018   41 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   42 RANI KAUR(Wife) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   43 Sujan kaur(Wife) PB-17-005-008-001/426 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   44 KARMJEET KAUR(Wife) PB-17-005-008-001/94 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000782 Credited 24/07/2017   45 Sukhwinder kaur(Wife) PB-17-005-008-001/420 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   46 CHITU KAUR(Wife) PB-17-005-008-001/37 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   47 LABH KAUR(Wife) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   48 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   49 PARAMJIT KAUR(Wife) PB-17-005-008-001/239 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   50 SURJEET KAUR(Self) PB-17-005-008-001/317 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   51 ROOP KAUR(Wife) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   52 KULWANT KAUR(Wife) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   53 MANDEEP KAUR(Wife) PB-17-005-008-001/274 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   54 CHINTO KAUR(Wife) PB-17-005-008-001/224 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   55 SARBJEET KAUR(Wife) PB-17-005-008-001/105 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   56 DHAN DEVI PB-17-005-008-001/378 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   57 KULWINDER KAUR(Wife) PB-17-005-008-001/285 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   58 LABH KAUR PB-17-005-008-001/305 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   59 BHOLI KAUR(Wife) PB-17-005-008-001/296 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   60 SARBJEET KAUR(Wife) PB-17-005-008-001/340 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   61 LAKHVIR KAUR(Wife) PB-17-005-008-001/302 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   62 MUKHTAIR KAUR(Wife) PB-17-005-008-001/269 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   63 JASPAL KAUR(Wife) PB-17-005-008-001/231 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   64 PARAMJIT KAUR(Wife) PB-17-005-008-001/357 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   65 Chhoto kaur PB-17-005-008-001/413 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   66 SURJIT KAUR(Mother) PB-17-005-008-001/249 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   67 AMARJIT KAUR(Wife) PB-17-005-008-001/27 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   68 PARAMJIT KAUR(Wife) PB-17-005-008-001/283 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   69 BINDER KAUR(Wife) PB-17-005-008-001/309 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   70 SUKHPAL KAUR(Daughter-in-Law) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   71 BHOLA SINGH(Self) PB-17-005-008-001/34 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   72 JASVIR KAUR(Wife) PB-17-005-008-001/139 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   73 SUKHWINDER KAUR(Wife) PB-17-005-008-001/15 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003621 Credited 12/04/2018   74 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   75 JARNAIL KAUR(Self) PB-17-005-008-001/278 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   76 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   77 RAJWINDER KAUR PB-17-005-008-001/333 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001179 Credited 03/10/2017   78 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   79 Jarnail singh(Self) PB-17-005-008-001/411 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   80 NASIB KAUR(Wife) PB-17-005-008-001/41 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A A 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001179 Credited 03/10/2017   81 Jaswinder kaur(Wife) PB-17-005-008-001/419 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A A 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   82 SARBJEET KAUR(Wife) PB-17-005-008-001/90 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   83 JASVIR KAUR(Wife) PB-17-005-008-001/148 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   84 JARNAIL SINGH(Self) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   85 BALOUR SINGH(Self) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   86 SUKHPAL KAUR(Wife) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   87 KULWINDER KAUR(Wife) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   88 MANPREET KAUR(Wife) PB-17-005-008-001/294 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   89 BHADHUR SINGH(Self) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001179 Credited 03/10/2017   90 LABH KAUR(Wife) PB-17-005-008-001/318 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   91 BALJIT KAUR(Wife) PB-17-005-008-001/55 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   92 SUKHDEEP KAUR(Daughter-in-Law) PB-17-005-008-001/43 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   93 JASPAL KAUR(Wife) PB-17-005-008-001/256 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   94 GURMAIL SINGH(Wife) PB-17-005-008-001/140 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   95 PARMJIT KAUR(Wife) PB-17-005-008-001/391 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   96 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   97 BALWINDER KAUR(Wife) PB-17-005-008-001/24 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   98 BALJIT KAUR PB-17-005-008-001/220 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003621 Credited 12/04/2018   99 SHINDER KAUR(Wife) PB-17-005-008-001/2 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   100 SOMA KAUR(Wife) PB-17-005-008-001/332 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001179 Credited 03/10/2017   101 MANPREET KAUR(Wife) PB-17-005-008-001/442 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   102 SUKHWINDER KAUR(Wife) PB-17-005-008-001/34 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000782 Credited 24/07/2017   103 GOLU KAUR(Wife) PB-17-005-008-001/56 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001179 Credited 03/10/2017   104 AMARJIT KAUR(Wife) PB-17-005-008-001/223 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000782 Credited 24/07/2017   Daily Attendence 84 50 54 40 51 46 48

Category Amount Paid(In Rs.) Amount Paid SC 60390 Amount Paid ST 0 Amount Paid Other 1155

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

Total Cash payment(In Rs.) Cash 61545 Average Per labour 591.7789

Total man days : 373