Muster Roll No. : 668	Date From : 05/03/2016    Date To : 11/03/2016	Sanction No. : 5313/13 a    Sanction Date : 24/02/2016
Work Code : 2617003005/RC/49479	Work Name : FOR EARTH FILLING ROAD (2617003005/RC/49479)

Measurement Book Detail

MB NO.  866        Page NO.  45

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 KULWANT KAUR(Self) PB-17-003-005-001/141 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 180 540 0 0 540       2617003WL002804 Credited 18/04/2016   2 AJMER SINGH PB-17-003-005-001/416 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 180 180 0 0 180       2617003WL002804 Credited 16/04/2016   3 SEWAK SINGH PB-17-003-005-001/314 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 18/04/2016   4 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002804 Credited 16/04/2016   5 SWARN KAUR(Self) PB-17-003-005-001/21 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002804 Credited 16/04/2016   6 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 180 900 0 0 900 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002804 Credited 16/04/2016   7 BAGGO KAUR PB-17-003-005-001/430 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   8 SARABJIT KAUR PB-17-003-005-001/431 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   9 KIRAN PB-17-003-005-001/458 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   10 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   11 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   12 GURPREET KAUR(Self) PB-17-003-005-001/171 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   13 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   14 AJAIB SINGH PB-17-003-005-001/319 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   15 BALWANT SINGH PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   16 SURJIT KAUR(Self) PB-17-003-005-001/425 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   17 SUJAN KAUR(Self) PB-17-003-005-001/414 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   18 RANI KAUR(Self) PB-17-003-005-001/313 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 18/04/2016   19 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 18/04/2016   20 MAYA KAUR(Self) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   21 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   22 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   23 RANI KAUR(Self) PB-17-003-005-001/186 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   24 JASVEER KAUR(Self) PB-17-003-005-001/267 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   25 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   26 RAM SINGH PB-17-003-005-001/322 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   27 JAGGA SINGH PB-17-003-005-001/156 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   28 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   29 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   30 GURDEV SINGH PB-17-003-005-001/400 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 18/04/2016   31 JASWINDER KAUR(Self) PB-17-003-005-001/283 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   32 PALA SINGH PB-17-003-005-001/217 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   33 BANT SINGH PB-17-003-005-001/218 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   34 KARNAIL KAUR(Self) PB-17-003-005-001/227 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 18/04/2016   35 NARINJAN SINGH(Self) PB-17-003-005-001/182 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   36 PARGAT SINGH(Self) PB-17-003-005-001/1 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   37 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   38 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   39 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   40 GURMIT KAUR(Self) PB-17-003-005-001/391 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   41 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P A A P 4 180 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   42 AMARJIT KAUR(Self) PB-17-003-005-001/396 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   43 JASVIR KAUR(Self) PB-17-003-005-001/397 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   44 CHARNJIT KAUR(Self) PB-17-003-005-001/390 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   45 BHOLI KAUR(Self) PB-17-003-005-001/144 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   46 RANI KAUR(Wife) PB-17-003-005-001/51 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   47 LUKHVEER KAUR PB-17-003-005-001/432 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   48 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   49 MITHU SINGH PB-17-003-005-001/415 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   50 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   51 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   52 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   53 SHINDERPAL KAUR(Self) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   54 GURMIT KAUR PB-17-003-005-001/436 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   55 NASIB KAUR(Self) PB-17-003-005-001/418 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002804 Credited 16/04/2016   56 SANDIP KAUR(Self) PB-17-003-005-001/407 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   57 MAHINDER KAUR(Self) PB-17-003-005-001/127 SC ਬੁਰਜ ਹਰੀਕੇ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   58 HARBANS KAUR(Self) PB-17-003-005-001/99 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   59 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   60 HARPREET KAUR(Wife) PB-17-003-005-001/173 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   61 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   62 MITHU SINGH PB-17-003-005-001/345 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   63 VEERA KAUR PB-17-003-005-001/449 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 18/04/2016   64 VIRPAL KAUR PB-17-003-005-001/450 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 18/04/2016   65 RANI KAUR(Self) PB-17-003-005-001/465 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   66 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   67 MARHU SINGH(Self) PB-17-003-005-001/86 SC ਬੁਰਜ ਹਰੀਕੇ A P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   68 SUKHPAL KAUR(Self) PB-17-003-005-001/95 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   69 KARM SINGH(Self) PB-17-003-005-001/93 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   70 ATAMA SINGH PB-17-003-005-001/351 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   71 PARAMJEET KAUR PB-17-003-005-001/456 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   72 SARBJEET KAUR PB-17-003-005-001/459 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   73 LABH KAUR PB-17-003-005-001/460 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   74 SHINDER KAUR PB-17-003-005-001/462 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 18/04/2016   75 INDERJEET KUAR PB-17-003-005-001/440 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   76 JARNAIL KAUR PB-17-003-005-001/467 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   77 DARSHAN SINGH(Self) PB-17-003-005-001/36 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 18/04/2016   78 GURBACHAN SINGH(Self) PB-17-003-005-001/41 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P A P 2 180 360 0 0 360 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   79 BALVIR KAUR(Self) PB-17-003-005-001/126 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   80 BALJIT KAUR PB-17-003-005-001/477 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 18/04/2016   81 RAJVIR KAUR(Wife) PB-17-003-005-001/181 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 18/04/2016   82 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   83 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   84 LABH KAUR(Self) PB-17-003-005-001/252 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 18/04/2016   85 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   86 KARNAIL KAUR(Self) PB-17-003-005-001/61 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   87 LABH SINGH(Self) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003187 Credited 22/07/2016   88 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   89 SINDER KAUR(Self) PB-17-003-005-001/421 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   90 CHOTI KAUR(Self) PB-17-003-005-001/11 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   91 JASMEL KAUR(Wife) PB-17-003-005-001/12 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002804 Credited 16/04/2016   92 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 180 900 0 0 900 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL002804 Credited 16/04/2016   93 MALKIT KAUR(Self) PB-17-003-005-001/55 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 180 540 0 0 540 HDFC BHIKHI BRANCH HDFC0001426 2617003WL002804 Credited 16/04/2016   94 VIRPAL KAUR(Self) PB-17-003-005-001/42 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL002804 Credited 18/04/2016   95 KULWANT KAUR(Self) PB-17-003-005-001/107 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL002804 Credited 18/04/2016   96 NAIB SINGH(Self) PB-17-003-005-001/53 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL002804 Credited 16/04/2016   97 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL002804 Credited 16/04/2016   98 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL002804 Credited 16/04/2016   99 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL002804 Credited 16/04/2016   100 UTAR SINGH(Self) PB-17-003-005-001/468 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL002804 Credited 16/04/2016   101 LABH SINGH PB-17-003-005-001/344 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 180 1080 0 0 1080 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL002804 Credited 16/04/2016   Daily Attendence 74 76 77 83 81 82 85

Category Amount Paid(In Rs.) Amount Paid SC 39420 Amount Paid ST 0 Amount Paid Other 61020

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

Total Cash payment(In Rs.) Cash 100440 Average Per labour 994.4554

Total man days : 558