Muster Roll No. : 1738	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2617002/2020-2021/11947/AS    Sanction Date : 27/05/2020
Work Code : 2617002021/IC/83514	Work Name : CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514)

Measurement Book Detail

MB NO.  1471        Page NO.  86

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 GAGANDEEP SINGH(Self) PB-17-002-021-001/491 OTHER ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617002WL006247 Credited 25/09/2020   2 GURSEWAK SINGH(Self) PB-17-002-021-001/496 OTHER ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617002WL006247 Credited 25/09/2020   3 MITTHA SINGH(Self) PB-17-002-021-001/135 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL006247 Credited 25/09/2020   4 JANG SINGH(Self) PB-17-002-021-001/301 SC ਝੇਰਿਆਵਾਲੀ P A A P A P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   5 BUTA SINGH(Self) PB-17-002-021-001/420 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   6 NEENA KAUR(Self) PB-17-002-021-001/513 SC ਝੇਰਿਆਵਾਲੀ P A A P A A P 3 195 585 0 0 585 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617002WL006247 Credited 25/09/2020   7 SUKHDEV SINGH(Son) PB-17-002-021-001/165 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006247 Credited 25/09/2020   8 BALJIT KAUR(Self) PB-17-002-021-001/411 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   9 GAGANDEEP SINGH(Self) PB-17-002-021-001/318 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   10 MANJEET SINGH(Self) PB-17-002-021-001/526 OTHER ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006247 Credited 25/09/2020   11 JAGPAL SINGH(Self) PB-17-002-021-001/531 OTHER ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   12 JAGDISH SINGH(Self) PB-17-002-021-001/487 OTHER ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617002WL006247 Credited 25/09/2020   13 JAGJIT SINGH(Self) PB-17-002-021-001/520 OTHER ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   14 BHAPPA SINGH(Self) PB-17-002-021-001/540 OTHER ਝੇਰਿਆਵਾਲੀ P A A A A P P 3 195 585 0 0 585 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   15 GURCHARAN SINGH(Self) PB-17-002-021-001/21 SC ਝੇਰਿਆਵਾਲੀ P A A P P A P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   16 DARSHAN SINGH(Self) PB-17-002-021-001/117 OTHER ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL006247 Credited 25/09/2020   17 NASIB KAUR(Wife) PB-17-002-021-001/124 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   18 KARAMJIT KAUR(Wife) PB-17-002-021-001/111 SC ਝੇਰਿਆਵਾਲੀ A A A P P A A 2 195 390 0 0 390 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   19 NASIB KAUR(Wife) PB-17-002-021-001/143 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   20 RANJIT KAUR(Self) PB-17-002-021-001/146 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   21 JASPAL KAUR(Wife) PB-17-002-021-001/158 SC ਝੇਰਿਆਵਾਲੀ P A A A A P P 3 195 585 0 0 585 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   22 BALDEV KAUR(Self) PB-17-002-021-001/134 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   23 KARAMJIT KAUR(Wife) PB-17-002-021-001/181 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   24 KARMJIT SINGH(Self) PB-17-002-021-001/19 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   25 JASWANT KAUR(Wife) PB-17-002-021-001/26 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   26 MALKEET KAUR PB-17-002-021-001/274 SC ਝੇਰਿਆਵਾਲੀ P A A P A P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   27 SUKHDEV SINGH(Self) PB-17-002-021-001/60 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   28 NICKY KAUR(Wife) PB-17-002-021-001/88 OTHER ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   29 BILA SINGH(Self) PB-17-002-021-001/9 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   30 JASMAIL KAUR(Wife) PB-17-002-021-001/9 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   31 SUKHDEEP SINGH(Self) PB-17-002-021-001/523 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   32 GURMEL SINGH(Self) PB-17-002-021-001/346 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   33 BASANT KAUR(Self) PB-17-002-021-001/378 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   34 KARAMJIT KAUR PB-17-002-021-001/294 OTHER ਝੇਰਿਆਵਾਲੀ A A A A P A P 2 195 390 0 0 390 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   35 MANJEET KAUR(Wife) PB-17-002-021-001/127 SC ਝੇਰਿਆਵਾਲੀ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   36 JASMEL KAUR(Self) PB-17-002-021-001/194 SC ਝੇਰਿਆਵਾਲੀ A A A A A P P 2 195 390 0 0 390 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   37 MALKIT KAUR(Wife) PB-17-002-021-001/178 SC ਝੇਰਿਆਵਾਲੀ A A A P P A A 2 195 390 0 0 390 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   38 GURMEET KAUR(Wife) PB-17-002-021-001/189 SC ਝੇਰਿਆਵਾਲੀ P A A P A P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   39 KARNAIL KAUR(Self) PB-17-002-021-001/170 SC ਝੇਰਿਆਵਾਲੀ A A A P A A A 1 195 195 0 0 195 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   40 PARAMJIT KAUR PB-17-002-021-001/302 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   41 MAHINDER KAUR PB-17-002-021-001/303 SC ਝੇਰਿਆਵਾਲੀ P A A A A P P 3 195 585 0 0 585 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   42 TARSEM SINGH(Self) PB-17-002-021-001/23 SC ਝੇਰਿਆਵਾਲੀ A A A P P A A 2 195 390 0 0 390 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   43 BHOLI KAUR(Self) PB-17-002-021-001/360 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   44 JASMAIL SINGH(Self) PB-17-002-021-001/70 SC ਝੇਰਿਆਵਾਲੀ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   45 MEJAR SINGH(Self) PB-17-002-021-001/305 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL006247 Credited 25/09/2020   46 DAVINDER SINGH(Self) PB-17-002-021-001/330 OTHER ਝੇਰਿਆਵਾਲੀ P A A P A P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   47 CHARANJIT KAUR(Wife) PB-17-002-021-001/362 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   48 SARABJIT KAUR(Wife) PB-17-002-021-001/365 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   49 SEMI SINGH(Self) PB-17-002-021-001/375 SC ਝੇਰਿਆਵਾਲੀ A A A A A P P 2 195 390 0 0 390 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   50 GURNAM KAUR(Self) PB-17-002-021-001/251 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   51 BANSO KAUR(Wife) PB-17-002-021-001/108 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   52 MURTI KAUR(Self) PB-17-002-021-001/112 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL006247 Credited 25/09/2020   53 JASVEER KAUR(Self) PB-17-002-021-001/349 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL006247 Credited 25/09/2020   54 SANDAHURA SINGH(Self) PB-17-002-021-001/351 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL006247 Credited 25/09/2020   55 MALKEET KAUR(Wife) PB-17-002-021-001/406 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   56 GURMEET KAUR(Wife) PB-17-002-021-001/338 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   57 MALKEET KAUR(Self) PB-17-002-021-001/256 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   58 AKKI KAUR(Wife) PB-17-002-021-001/272 SC ਝੇਰਿਆਵਾਲੀ P A A A A P P 3 195 585 0 0 585 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   59 SURJIT KAUR(Self) PB-17-002-021-001/115 SC ਝੇਰਿਆਵਾਲੀ P A A A A P P 3 195 585 0 0 585 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   60 SEERA SINGH(Self) PB-17-002-021-001/185 SC ਝੇਰਿਆਵਾਲੀ P A A P A P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   61 LAKHWINDER KAUR(Self) PB-17-002-021-001/211 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   62 SUKHPAL KAUR(Wife) PB-17-002-021-001/217 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   63 MANJIT KAUR(Self) PB-17-002-021-001/218 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   64 BALJIT KAUR(Wife) PB-17-002-021-001/97 SC ਝੇਰਿਆਵਾਲੀ A A A A P P A 2 195 390 0 0 390 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   65 SUKHWINDER KAUR(Wife) PB-17-002-021-001/62 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   66 RANI KAUR(Wife) PB-17-002-021-001/344 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   67 MEJAR SINGH(Self) PB-17-002-021-001/173 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL006247 Credited 25/09/2020   68 BHURI KAUR(Wife) PB-17-002-021-001/180 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   69 JASMEL KAUR(Mother) PB-17-002-021-001/375 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   70 PRASAN SINGH(Self) PB-17-002-021-001/408 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   71 PIYARI SINGH(Self) PB-17-002-021-001/195 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL006247 Credited 25/09/2020   72 BINDER KAUR(Wife) PB-17-002-021-001/376 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL006247 Credited 25/09/2020   73 GOBIND SINGH(Self) PB-17-002-021-001/407 SC ਝੇਰਿਆਵਾਲੀ P A A P A P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   74 MURTI KAUR(Wife) PB-17-002-021-001/202 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   75 SANTRA DEVI(Wife) PB-17-002-021-001/197 OTHER ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   76 MANDIP KAUR(Wife) PB-17-002-021-001/79 OTHER ਝੇਰਿਆਵਾਲੀ P A A P A A A 2 195 390 0 0 390 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   77 CHHOTI KAUR(Self) PB-17-002-021-001/122 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   78 MANPREET KAUR(Wife) PB-17-002-021-001/283 SC ਝੇਰਿਆਵਾਲੀ P A A A A P P 3 195 585 0 0 585 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   79 SANTI DEVI PB-17-002-021-001/448 SC ਝੇਰਿਆਵਾਲੀ P A A P A P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   80 JAGSIR SINGH(Self) PB-17-002-021-001/183 SC ਝੇਰਿਆਵਾਲੀ P A A A A P P 3 195 585 0 0 585 STATE BANK OF INDIA MANSA SBIN0001735 2617002WL006247 Credited 25/09/2020   81 MANJIT KAUR(Self) PB-17-002-021-001/101 SC ਝੇਰਿਆਵਾਲੀ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   82 GURMEET KAUR PB-17-002-021-001/436 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   83 JASVEER KAUR(Self) PB-17-002-021-001/527 SC ਝੇਰਿਆਵਾਲੀ A A A P P A A 2 195 390 0 0 390 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   84 BALJIT KAUR(Self) PB-17-002-021-001/196 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   85 AMANDEEP KAUR(Self) PB-17-002-021-001/477 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   86 JAGSIR SINGH(Self) PB-17-002-021-001/104 SC ਝੇਰਿਆਵਾਲੀ A A A A P P A 2 195 390 0 0 390 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   87 MITTHU SINGH(Self) PB-17-002-021-001/137 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   88 SANDHURA SINGH(Self) PB-17-002-021-001/285 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   89 PARMJIT KAUR(Self) PB-17-002-021-001/476 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   90 HARBANS KAUR(Wife) PB-17-002-021-001/209 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   91 BHURI KAUR(Wife) PB-17-002-021-001/3 SC ਝੇਰਿਆਵਾਲੀ P A A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   92 REKHA RANI(Self) PB-17-002-021-001/504 OTHER ਝੇਰਿਆਵਾਲੀ P A A P A P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   93 CHARNJIT KAUR(Wife) PB-17-002-021-001/23 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   94 MANJIT KAUR(Self) PB-17-002-021-001/472 SC ਝੇਰਿਆਵਾਲੀ A A A P P A A 2 195 390 0 0 390 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   95 BANTA SINGH(Self) PB-17-002-021-001/532 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   96 BINDER KAUR(Self) PB-17-002-021-001/475 SC ਝੇਰਿਆਵਾਲੀ P A A P A P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   97 MANPREET KAUR(Self) PB-17-002-021-001/502 SC ਝੇਰਿਆਵਾਲੀ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   98 PINKY KAUR(Wife) PB-17-002-021-001/526 OTHER ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   99 NASIB KAUR(Self) PB-17-002-021-001/538 OTHER ਝੇਰਿਆਵਾਲੀ P A A P A P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   100 SONU KAUR(Self) PB-17-002-021-001/524 SC ਝੇਰਿਆਵਾਲੀ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   101 PARAMJEET KAUR(Wife) PB-17-002-021-001/292 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   102 KRISHAN SINGH(Self) PB-17-002-021-001/529 OTHER ਝੇਰਿਆਵਾਲੀ P A A P A P P 4 195 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   103 JASWINDER KAUR(Self) PB-17-002-021-001/535 OTHER ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   104 MANJIT KAUR(Wife) PB-17-002-021-001/14 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   105 GURJEET SINGH(Self) PB-17-002-021-001/519 OTHER ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006247 Credited 25/09/2020   106 SATPAL SINGH(Self) PB-17-002-021-001/459 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL006247 Credited 25/09/2020   107 JAGJEET SINGH(Self) PB-17-002-021-001/471 SC ਝੇਰਿਆਵਾਲੀ A A A A P P P 3 195 585 0 0 585 UNION BANK OF INDIA MANSA UBIN0557595 2617002WL006247 Credited 25/09/2020   108 JAGSIR SINGH(Self) PB-17-002-021-001/521 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006247 Credited 25/09/2020   109 DARSHAN SINGH(Self) PB-17-002-021-001/528 OTHER ਝੇਰਿਆਵਾਲੀ P A A P A P P 4 195 780 0 0 780 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL007783 Credited 09/10/2020   110 GURDEV SINGH(Self) PB-17-002-021-001/522 OTHER ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006247 Credited 25/09/2020   Daily Attendence 93 0 0 72 86 100 101

Category Amount Paid(In Rs.) Amount Paid SC 70980 Amount Paid ST 0 Amount Paid Other 17160

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

Total Cash payment(In Rs.) Cash 88140 Average Per labour 801.2727

Total man days : 452