Muster Roll No. : 320	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 3308.    Sanction Date : 20/05/2020
Work Code : 2617005/IC/83963	Work Name : CLEARANCE OF WEED JAALA,SARKANDA, JUNGLE BOOTI, SILT MANUALLY FROM INNER SECTION (ATLA BRANCH )MATTI (2617005/IC/83963)

Measurement Book Detail

MB NO.  2661        Page NO.  165

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 JAGROOP SINGH(Husband) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   2 MITHU SINGH(Self) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001605 Credited 16/06/2020   3 GURMEET KHAN(Wife) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001605 Credited 16/06/2020   4 SARABJIT KAUR(Self) PB-17-005-005-001/264 SC ਅਤਲਾ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001605 Credited 16/06/2020   5 SARBJIT KAUR(Wife) PB-17-005-005-001/92 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001605 Credited 16/06/2020   6 AMRITPAL KAUR(Self) PB-17-005-005-001/295 SC ਅਤਲਾ ਕਲਾਂ A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL001605 Credited 16/06/2020   7 MANJIT KAUR(Wife) PB-17-005-005-001/296 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 UCO BANK Bhikhi UCBA0003047 2617005WL001605 Credited 16/06/2020   8 KIRANJEET KAUR(Wife) PB-17-005-005-001/238 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 UCO BANK Bhikhi UCBA0003047 2617005WL001605 Credited 16/06/2020   9 KARTAR KAUR(Self) PB-17-005-005-001/19 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001605 Credited 16/06/2020   10 BALVIR SINGH(Self) PB-17-005-005-001/106 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001605 Credited 16/06/2020   11 KULDEEP KAUR(Wife) PB-17-005-005-001/298 SC ਅਤਲਾ ਕਲਾਂ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001605 Credited 16/06/2020   12 GAGANDEEP KAUR(Wife) PB-17-005-005-001/72 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001605 Credited 16/06/2020   13 VEERPAL KAUR(Wife) PB-17-005-005-001/285 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001605 Credited 16/06/2020   14 CHARANJIT KAUR(Wife) PB-17-005-005-001/305 SC ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001605 Credited 16/06/2020   15 JEETPAL KAUR(Self) PB-17-005-005-001/147 SC ਅਤਲਾ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   16 SUKHDEV SINGH(Self) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   17 JAGSIR SINGH(Self) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   18 HAMIR KAUR PB-17-005-005-001/236 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   19 INDER DEVI(Wife) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   20 GURDEV SINGH(Self) PB-17-005-005-001/115 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   21 ANGREJ KAUR(Self) PB-17-005-005-001/25 SC ਅਤਲਾ ਕਲਾਂ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   22 TEJ KAUR PB-17-005-005-001/203 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   23 JANGIR KAUR(Wife) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   24 TEJ KAUR(Wife) PB-17-005-005-001/88 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   25 BALJIT KAUR(Wife) PB-17-005-005-001/28 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   26 MALKEET KAUR(Self) PB-17-005-005-001/262 SC ਅਤਲਾ ਕਲਾਂ P A A A P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   27 LABH SINGH(Self) PB-17-005-005-001/6 OTHER ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   28 PAUL SINGH(Self) PB-17-005-005-001/55 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   29 KALA SINGH(Self) PB-17-005-005-001/211 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   30 SHINDER KAUR(Wife) PB-17-005-005-001/64 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   31 DARSHAN SINGH(Self) PB-17-005-005-001/35 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   32 MANJEET SINGH(Self) PB-17-005-005-001/227 SC ਅਤਲਾ ਕਲਾਂ A A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   33 MADA SINGH(Self) PB-17-005-005-001/120 SC ਅਤਲਾ ਕਲਾਂ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   34 KRISHAN SINGH(Self) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   35 JANTA SINGH(Self) PB-17-005-005-001/27 SC ਅਤਲਾ ਕਲਾਂ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   36 DARSHAN KAUR(Wife) PB-17-005-005-001/39 SC ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   37 CHARNJIT KAUR(Self) PB-17-005-005-001/52 SC ਅਤਲਾ ਕਲਾਂ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   38 JAGROOP SINGH(Self) PB-17-005-005-001/284 OTHER ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   39 BALJIT KAUR(Wife) PB-17-005-005-001/87 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   40 MANJIT KAUR(Wife) PB-17-005-005-001/35 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   41 ROOP SINGH(Self) PB-17-005-005-001/220 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   42 KARAMJIT KAUR(Self) PB-17-005-005-001/134 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   43 BHURI KAUR(Self) PB-17-005-005-001/138 SC ਅਤਲਾ ਕਲਾਂ P A A A P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   44 SUKHO KAUR PB-17-005-005-001/182 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   45 HANSA SINGH(Self) PB-17-005-005-001/188 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   46 SHINDER KAUR PB-17-005-005-001/183 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   47 BHOLA SINGH(Self) PB-17-005-005-001/192 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   48 GURMEL KAUR(Wife) PB-17-005-005-001/192 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   49 JASVEER KAUR(Wife) PB-17-005-005-001/194 SC ਅਤਲਾ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   50 SHINDER KAUR(Wife) PB-17-005-005-001/255 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   51 SUKHPAL KAUR(Wife) PB-17-005-005-001/239 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   52 JANGEER KAUR PB-17-005-005-001/234 SC ਅਤਲਾ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   53 HARPAL KAUR(Wife) PB-17-005-005-001/29 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   54 PAMMI KAUR(Wife) PB-17-005-005-001/89 SC ਅਤਲਾ ਕਲਾਂ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   55 NASIB KAUR(Wife) PB-17-005-005-001/76 SC ਅਤਲਾ ਕਲਾਂ A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   56 BALVINDER KAUR(Wife) PB-17-005-005-001/45 SC ਅਤਲਾ ਕਲਾਂ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   57 HARDEEP KAUR(Wife) PB-17-005-005-001/51 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   58 VEERPAL KAUR PB-17-005-005-001/235 SC ਅਤਲਾ ਕਲਾਂ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   59 BALJEET KAUR(Wife) PB-17-005-005-001/218 SC ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   60 RANI KAUR(Wife) PB-17-005-005-001/206 SC ਅਤਲਾ ਕਲਾਂ A A P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   61 GOLO KAUR(Wife) PB-17-005-005-001/114 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   62 SUKHWINDER KAUR(Wife) PB-17-005-005-001/22 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   63 BANT KAUR(Self) PB-17-005-005-001/276 SC ਅਤਲਾ ਕਲਾਂ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   64 BALVIR KAUR(Wife) PB-17-005-005-001/90 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   65 GURDEV KAUR(Self) PB-17-005-005-001/17 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   66 ISHER KAUR(Wife) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   67 SUJAN KAUR(Wife) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   68 JASVIR KAUR(Wife) PB-17-005-005-001/85 SC ਅਤਲਾ ਕਲਾਂ A A P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   69 BALVIR KAUR(Wife) PB-17-005-005-001/11 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   70 BASANT KAUR(Wife) PB-17-005-005-001/115 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   71 NACHATTAR SINGH(Self) PB-17-005-005-001/121 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   72 BANT KAUR(Wife) PB-17-005-005-001/121 SC ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   73 MALKIT KAUR(Self) PB-17-005-005-001/143 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   74 RAJ KAUR(Self) PB-17-005-005-001/176 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   75 RANJIT KAUR(Self) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   76 GURMIT KAUR(Wife) PB-17-005-005-001/77 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   77 PIYARA SINGH(Self) PB-17-005-005-001/88 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   78 MANJIT KAUR(Wife) PB-17-005-005-001/84 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   79 AMARJIT KAUR(Self) PB-17-005-005-001/58 SC ਅਤਲਾ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   80 SIMARJIT KAUR(Wife) PB-17-005-005-001/63 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   81 JASVINDER KAUR(Wife) PB-17-005-005-001/74 SC ਅਤਲਾ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001605 Credited 16/06/2020   82 SURJIT KAUR(Self) PB-17-005-005-001/150 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   83 MANJEET KAUR(Wife) PB-17-005-005-001/197 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   84 SARBJIT KAUR(Wife) PB-17-005-005-001/233 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   85 JANTA SINGH(Self) PB-17-005-005-001/153 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   86 GURVINDER KAUR(Self) PB-17-005-005-001/54 SC ਅਤਲਾ ਕਲਾਂ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   87 KALA SINGH(Self) PB-17-005-005-001/231 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   88 RANJIT KAUR(Wife) PB-17-005-005-001/251 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   89 KIRNA KAUR(Self) PB-17-005-005-001/21 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   90 PIYARA SINGH(Self) PB-17-005-005-001/59 SC ਅਤਲਾ ਕਲਾਂ P P A A P A A 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   91 GURMIT KAUR(Wife) PB-17-005-005-001/79 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   92 BALJIT KAUR(Wife) PB-17-005-005-001/81 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   93 AMARJIT KAUR(Wife) PB-17-005-005-001/86 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001605 Credited 16/06/2020   94 JASVIR KAUR(Wife) PB-17-005-005-001/56 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   95 KARNAIL KAUR(Wife) PB-17-005-005-001/69 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   96 DARSHAN SINGH(Self) PB-17-005-005-001/212 SC ਅਤਲਾ ਕਲਾਂ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   97 PARMJEET KAUR(Self) PB-17-005-005-001/247 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   98 JASWINDER KAUR(Self) PB-17-005-005-001/267 OTHER ਅਤਲਾ ਕਲਾਂ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   99 PARAMJIT KAUR(Self) PB-17-005-005-001/154 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   100 MANPREET KAUR(Wife) PB-17-005-005-001/200 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   101 BEANT KAUR(Wife) PB-17-005-005-001/116 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   102 JASVIR KAUR(Self) PB-17-005-005-001/258 SC ਅਤਲਾ ਕਲਾਂ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   103 CHARANJIT KAUR(Wife) PB-17-005-005-001/211 SC ਅਤਲਾ ਕਲਾਂ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   104 MANJIT KAUR(Wife) PB-17-005-005-001/6 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   105 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   106 HARBANS KAUR(Wife) PB-17-005-005-001/124 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   107 AMARJIT KAUR(Wife) PB-17-005-005-001/24 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   108 KARMJIT KAUR(Wife) PB-17-005-005-001/27 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   109 MEGHA SINGH(Self) PB-17-005-005-001/3 OTHER ਅਤਲਾ ਕਲਾਂ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   110 KARMJIT KAUR(Wife) PB-17-005-005-001/216 SC ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   111 SHIMLO KAUR(Wife) PB-17-005-005-001/188 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   112 BHOLA KHAN(Self) PB-17-005-005-001/287 OTHER ਅਤਲਾ ਕਲਾਂ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   113 RANJIT KAUR(Wife) PB-17-005-005-001/226 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   114 KULJEET KAUR(Wife) PB-17-005-005-001/201 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   115 HAMIR KAUR(Self) PB-17-005-005-001/146 SC ਅਤਲਾ ਕਲਾਂ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   116 RAJWINDER KAUR(Wife) PB-17-005-005-001/273 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   117 JASWINDER KAUR(Wife) PB-17-005-005-001/196 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   118 NASIB(Wife) PB-17-005-005-001/61 SC ਅਤਲਾ ਕਲਾਂ A A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   119 NACHATAR SINGH(Self) PB-17-005-005-001/76 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   120 SEMI SINGH(Son) PB-17-005-005-001/44 SC ਅਤਲਾ ਕਲਾਂ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   121 KARAMJIT KAUR PB-17-005-005-001/185 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   122 BALJEET KAUR(Wife) PB-17-005-005-001/204 SC ਅਤਲਾ ਕਲਾਂ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   123 CHARANJIT KAUR(Wife) PB-17-005-005-001/189 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001605 Credited 16/06/2020   Daily Attendence 77 91 104 109 109 103 0

Category Amount Paid(In Rs.) Amount Paid SC 141757 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 155959 Average Per labour 1267.9594

Total man days : 593