Muster Roll No. : 52	Date From : 01/06/2017    Date To : 03/06/2017	Sanction No. : 183/JAU    Sanction Date : 16/06/2017
Work Code : 2620011014/RC/67564	Work Name : Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)

Measurement Book Detail

MB NO.  17        Page NO.  15

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 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 Nishan Singh(Self) PB-20-011-014-001/206 OTHER JAURA A A A 0 233 0 0 0 0       2620011WL000255   2 Sukho(Wife) PB-20-011-014-001/120 SC JAURA A A A 0 233 0 0 0 0 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255   3 Balbir Singh(Self) PB-20-011-014-001/188 OTHER JAURA P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL000255 Credited 24/07/2017   4 Baljit Singh(Self) PB-20-011-014-001/90 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002703 Credited 22/05/2018   5 Balwinder Singh(Husband) PB-20-011-014-001/30 SC JAURA P P P 3 233 699 0 0 699 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000255 Credited 24/07/2017   6 Jasbir Kaur PB-20-011-014-001/179 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   7 Parmjit Kaur(Self) PB-20-011-014-001/171 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   8 Ninder Kaur(Self) PB-20-011-014-001/186 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   9 Harjinder Kaur(Self) PB-20-011-014-001/2 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   10 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   11 Jagir Kaur(Self) PB-20-011-014-001/26 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   12 Manjit Singh(Self) PB-20-011-014-001/27 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   13 Manjinder Kaur(Self) PB-20-011-014-001/21 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   14 Sarbhjit Kaur(Self) PB-20-011-014-001/22 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   15 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   16 Jassa Singh(Self) PB-20-011-014-001/12 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   17 Charn Kaur(Self) PB-20-011-014-001/1 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   18 Jasbir Kaur(Self) PB-20-011-014-001/10 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   19 Karm Singh(Self) PB-20-011-014-001/104 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   20 Rajwant Kaur(Self) PB-20-011-014-001/16 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   21 Harpreet Kaur(Self) PB-20-011-014-001/3 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   22 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002703 Credited 22/05/2018   23 Lakhbir Kaur(Self) PB-20-011-014-001/37 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   24 Kulwinder Kaur(Self) PB-20-011-014-001/44 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   25 Dalbir Kaur(Self) PB-20-011-014-001/53 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   26 Sukhwinder Kaur(Wife) PB-20-011-014-001/55 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   27 Rajwant Kaur(Self) PB-20-011-014-001/56 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   28 Baljinder kaur(Self) PB-20-011-014-001/57 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   29 Jasbir Kaur(Self) PB-20-011-014-001/58 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   30 Paramjeet Kaur(Self) PB-20-011-014-001/51 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   31 Rajwant Kaur(Self) PB-20-011-014-001/7 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   32 Balwinder Kaur(Self) PB-20-011-014-001/70 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   33 Ranjit Singh(Self) PB-20-011-014-001/4 SC JAURA P P P 3 233 699 0 0 699 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000255 Credited 24/07/2017   34 Amarjeet Kaur(Self) PB-20-011-014-001/43 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   35 Parveen Kaur(Self) PB-20-011-014-001/30 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   36 Jagjeet Kaur(Self) PB-20-011-014-001/61 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   37 Paramjeet Kaur(Self) PB-20-011-014-001/64 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   38 Jasbir Kaur(Self) PB-20-011-014-001/52 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   39 Balbir Kaur(Self) PB-20-011-014-001/5 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   40 Vir Singh(Self) PB-20-011-014-001/69 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   41 Jasbir Kaur(Self) PB-20-011-014-001/29 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   42 Sarbjit Kaur(Self) PB-20-011-014-001/28 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   43 Baljitm Kaur(Self) PB-20-011-014-001/20 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   44 Kulwinder Kaur(Self) PB-20-011-014-001/14 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   45 Gurdeep Singh(Self) PB-20-011-014-001/105 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   46 Kanta(Self) PB-20-011-014-001/8 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   47 Sawe(Self) PB-20-011-014-001/9 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   48 Harjinder Kaur(Self) PB-20-011-014-001/6 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   49 Parkash Singh(Self) PB-20-011-014-001/65 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   50 Gurpreet Singh(Self) PB-20-011-014-001/31 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   51 Amarjeet Kaur(Self) PB-20-011-014-001/39 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   52 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   53 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   54 Pinki(Self) PB-20-011-014-001/42 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   55 Ranjeet Kaur(Self) PB-20-011-014-001/47 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   56 Harjinder Kaur(Self) PB-20-011-014-001/40 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   57 Nemo(Self) PB-20-011-014-001/24 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   58 Sukhwant Kaur(Self) PB-20-011-014-001/67 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   59 Gurvail Singh(Self) PB-20-011-014-001/62 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   60 Harjinder Singh(Self) PB-20-011-014-001/63 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   61 Kulwinder Kaur(Self) PB-20-011-014-001/46 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   62 Kulwander Kaur(Self) PB-20-011-014-001/68 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   63 Mandeep Kaur(Self) PB-20-011-014-001/19 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   64 Harjinder Kaur(Self) PB-20-011-014-001/49 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   65 Gurpreet Singh(Self) PB-20-011-014-001/145 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   66 Balkar Singh(Self) PB-20-011-014-001/115 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   67 Harjit Kaur(Self) PB-20-011-014-001/205 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   68 Charnjit Singh(Self) PB-20-011-014-001/178 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   69 Rohit Sharma(Self) PB-20-011-014-001/208 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   70 Ninder Kaur(Self) PB-20-011-014-001/141 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA Sarhali Khurd 7552 2620011WL000255 Credited 24/07/2017   71 Raj Kaur(Self) PB-20-011-014-001/163 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   72 Ramandeep Kaur(Self) PB-20-011-014-001/138 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   73 Manjit Kaur(Self) PB-20-011-014-001/139 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   74 Balbir Singh(Self) PB-20-011-014-001/142 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   75 Rajbir Kaur(Wife) PB-20-011-014-001/117 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   76 Dalbir Kaur(Wife) PB-20-011-014-001/124 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   77 Jagir Kaur(Self) PB-20-011-014-001/110 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   78 Manjit Kaur(Self) PB-20-011-014-001/143 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   79 Daljit Kaur(Self) PB-20-011-014-001/146 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   80 Baljit Kaur(Self) PB-20-011-014-001/152 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   81 Sawinder Kaur(Self) PB-20-011-014-001/135 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   82 Sarbjit Kaur(Self) PB-20-011-014-001/114 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   83 Manjit Kaur(Self) PB-20-011-014-001/123 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   84 Kulwinder Singh(Self) PB-20-011-014-001/116 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   85 Parkash Kaur(Self) PB-20-011-014-001/150 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   86 Jasveer Singh(Self) PB-20-011-014-001/193 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   87 Manjinder Kaur(Wife) PB-20-011-014-001/129 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   88 Rajwinder kaur(Self) PB-20-011-014-001/137 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   89 Balwinder Kaur(Self) PB-20-011-014-001/202 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   90 Amarjit kaur(Wife) PB-20-011-014-001/119 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   91 Sarbjit Kaur(Self) PB-20-011-014-001/127 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   92 Kanwaljit Kaur PB-20-011-014-001/164 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   93 Kala Singh(Self) PB-20-011-014-001/109 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   94 Baljinder Kaur(Self) PB-20-011-014-001/140 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   95 Harjit Kaur(Self) PB-20-011-014-001/86 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   96 Harjinder Kaur(Self) PB-20-011-014-001/89 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   97 Harpreet Kaur(Self) PB-20-011-014-001/134 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   98 Manjit kaur PB-20-011-014-001/168 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   99 Amrik Singh(Self) PB-20-011-014-001/76 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   100 Lakhwinder Kaur PB-20-011-014-001/172 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   101 Shingara Singh(Self) PB-20-011-014-001/154 SC JAURA P P P 3 233 699 0 0 699 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000255 Credited 24/07/2017   102 Rajwant Kaur(Self) PB-20-011-014-001/200 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   103 Balbir Kaur(Self) PB-20-011-014-001/187 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   104 Ninder Kaur(Self) PB-20-011-014-001/191 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   105 Daljit Kaur(Self) PB-20-011-014-001/107 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   106 Parmjit Kaur PB-20-011-014-001/180 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   107 Pargat Singh(Self) PB-20-011-014-001/183 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   108 Amandeep Kaur(Self) PB-20-011-014-001/185 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   109 Baljit Kaur(Self) PB-20-011-014-001/192 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   110 salema Kaur PB-20-011-014-001/174 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   111 Gursahib Singh(Self) PB-20-011-014-001/156 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   112 Parmjit Kaur PB-20-011-014-001/173 OTHER JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   113 Gurjeet Singh(Self) PB-20-011-014-001/59 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   114 Gursahib Singh PB-20-011-014-001/175 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   115 Gian Kaur(Self) PB-20-011-014-001/75 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL000255 Credited 24/07/2017   116 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA P P P 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000255 Credited 24/07/2017   Daily Attendence 114 114 114

Category Amount Paid(In Rs.) Amount Paid SC 68502 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 79686 Average Per labour 686.9483

Total man days : 342