Muster Roll No. : 151	Date From : 30/08/2013    Date To : 12/09/2013	Sanction No. : 2KOR    Sanction Date : 15/08/2013
Work Code : 2617002025/RC/22960	Work Name : BRICK WORK & EARTH FILLING ON PATH (2617002025/RC/22960)

Measurement Book Detail

MB NO.  3958        Page NO.  36

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 8 9 10 11 12 13 14 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 SURJIT KAUR(Self) PB-17-002-025-001/103 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617002WL00448 Credited 22/10/2013   2 SATPAL SINGH(Son) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617002WL00448 Credited 22/10/2013   3 DARSHAN SINGH(Self) PB-17-002-025-001/172 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2617002WL00448 Credited 22/10/2013   4 SHINGARA SINGH(Self) PB-17-002-025-001/20 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2617002WL00448 Credited 22/10/2013   5 GURBACHAN SINGH(Self) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0       2617002WL00448   6 VARKHA SINGH(Self) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   7 BHAGWAN SINGH(Husband) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   8 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   9 SANCHARU KAUR(Self) PB-17-002-025-001/33 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   10 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   11 BALDEV SINGH(Self) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   12 JAL KAUR(Self) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   13 GURDEV SINGH(Self) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   14 GURDEV SINGH(Self) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448   15 MALKIT SINGH(Self) PB-17-002-025-001/158 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   16 KALU KHAN(Self) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   17 GURJANT SINGH(Self) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   18 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   19 GULAB SINGH(Self) PB-17-002-025-001/64 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448   20 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   21 JANTA SINGH(Self) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   22 BILLU SINGH(Self) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   23 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   24 JARNAIL SINGH(Self) PB-17-002-025-001/44 SC ਕੌਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   25 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   26 AJAIB SINGH(Self) PB-17-002-025-001/43 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   27 RAM SINGH(Self) PB-17-002-025-001/36 OTHER ਕੌਰਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   28 NIRMAL SINGH(Son) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448   29 NIKKA SINGH(Self) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   30 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   31 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   32 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   33 MANGU SINGH(Self) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   34 LABH SINGH(Self) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448   35 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448   36 DARSHAN SINGH(Self) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   37 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   38 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   39 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   40 BINDER SINGH(Brother) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448   41 ROOP SINGH(Self) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   42 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   43 LUDHAR SINGH(Self) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   44 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   45 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   46 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   47 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   48 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   49 AMARJIT KAUR(Self) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   50 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   51 HARBANS SINGH(Self) PB-17-002-025-001/98 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448   52 CHARANJIT KAUR(Self) PB-17-002-025-001/79 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   53 KULWINDER KAUR(Wife) PB-17-002-025-001/75 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448   54 BOOTA SINGH(Self) PB-17-002-025-001/76 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448   55 JARNAIL SINGH(Self) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   56 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   57 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   58 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   59 PARKASH KAUR(Wife) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   60 BANDU SINGH(Self) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   61 RANI KAUR(Wife) PB-17-002-025-001/77 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   62 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   63 PARAMJIT KAUR(Wife) PB-17-002-025-001/115 SC ਕੌਰਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   64 BIRBAL SINGH(Self) PB-17-002-025-001/169 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   65 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   66 BHUTTU KHAN(Self) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   67 GURCHARAN SINGH(Husband) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   68 GURCHARAN SINGH(Self) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   69 KULWANT SINGH(Self) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448   70 BHAWAN SINGH(Self) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   71 JARNAIL SINGH(Self) PB-17-002-025-001/167 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   72 MALKIT KAUR(Wife) PB-17-002-025-001/121 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   73 GURDEEP SINGH(Self) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   74 RANI KAUR(Wife) PB-17-002-025-001/70 SC ਕੌਰਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   75 RAM SINGH(Self) PB-17-002-025-001/82 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   76 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   77 SURJIT KAUR(Self) PB-17-002-025-001/133 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   78 AMARJIT KAUR(Wife) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   79 LAL SINGH(Self) PB-17-002-025-001/60 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   80 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   81 BALVIR SINGH(Self) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448   82 SAKINDER SINGH(Son) PB-17-002-025-001/84 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   83 DALJIT KAUR(Wife) PB-17-002-025-001/128 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   84 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   85 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   86 BOGHA SINGH(Self) PB-17-002-025-001/8 SC ਕੌਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   87 GIAN SINGH(Self) PB-17-002-025-001/157 OTHER ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   88 PAMMI KAUR(Daughter) PB-17-002-025-001/55 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   89 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448   90 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   91 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   92 TARSEM SINGH(Self) PB-17-002-025-001/168 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   93 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   94 SONI(Son) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   95 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   96 JAGSIR SINGH(Son) PB-17-002-025-001/4 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00448 Credited 22/10/2013   97 GURDAS SINGH(Self) PB-17-002-025-001/160 SC ਕੌਰਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL00448 Credited 22/10/2013   Daily Attendence 0 0 48 52 52 62 61 62 62 67 63 66 66 69

Category Amount Paid(In Rs.) Amount Paid SC 104696 Amount Paid ST 0 Amount Paid Other 29624

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

Total Cash payment(In Rs.) Cash 134320 Average Per labour 1384.7423

Total man days : 730