Muster Roll No. : 358	Date From : 07/09/2016    Date To : 13/09/2016	Sanction No. : 13177/34    Sanction Date : 18/05/2016
Work Code : 2617005010/LD/27956	Work Name : LAND LEVELING (2617005010/LD/27956)

Measurement Book Detail

MB NO.  798        Page NO.  49

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 CHAMKOUR SINGH(Self) PB-17-005-010-001/133 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 180 900 0 0 900       2617005WL001724 Credited 29/09/2016   2 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   3 JAGSIR SINGH(Self) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   4 RANJIT SINGH(Son) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 180 720 0 0 720 ORIENTAL BANK OF COMMERCE Joga Distt Mansa ORBC0102008 2617005WL001724 Credited 29/09/2016   5 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ A P P A A P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL001724 Credited 29/09/2016   6 SHER SINGH(Self) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   7 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   8 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   9 SURJIT KAUR(Wife) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   10 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   11 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   12 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   13 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   14 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   15 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   16 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P P A P A A P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   17 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   18 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   19 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   20 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P A A A P A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   21 KEWAL SINGH(Self) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   22 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ A A A P A P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   23 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   24 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   25 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   26 RAJ SINGH(Self) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   27 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   28 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   29 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   30 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   31 JAGTAR SINGH(Self) PB-17-005-010-001/121 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   32 MITHU SINGH(Self) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA 2617005WL001724 Credited 29/09/2016   33 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   34 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   35 JIWAN SINGH(Self) PB-17-005-010-001/185 SC ਬੁਰਜ ਝੱਬਰ P P A A A P A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   36 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   37 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   38 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P A P P A A P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   39 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   40 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   41 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   42 SUKHPAL KAUR(Wife) PB-17-005-010-001/121 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   43 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   44 JARNAIL KAUR(Wife) PB-17-005-010-001/32 SC ਬੁਰਜ ਝੱਬਰ A P A P A P A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA 2617005WL001724 Credited 29/09/2016   45 NASIB KAUR(Wife) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN001197 2617005WL001724 Credited 29/09/2016   46 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   47 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   48 BALJIT KAUR(Wife) PB-17-005-010-001/73 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   49 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   50 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   51 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   52 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   53 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA 2617005WL001724 Credited 29/09/2016   54 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P A P A A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   55 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   56 NASIB KAUR(Wife) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   57 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   58 BALJIT KAUR(Wife) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P A P A A P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   59 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   60 Mela Singh(Son) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ A P P A A A P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   61 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   62 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   63 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ A P A P A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   64 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   65 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   66 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   67 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   68 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   69 GURBINDER SINGH(Self) PB-17-005-010-001/173 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   70 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   71 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001724 Credited 29/09/2016   72 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A P P P A A P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   73 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   74 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   75 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   76 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   77 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ A P A P A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   78 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   79 MAHINDER KAUR(Wife) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   80 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   81 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   82 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   83 SUKHJEET KAUR(Wife) PB-17-005-010-001/120 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL004146 Credited 15/05/2017   84 JASMAIL KAUR(Mother) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001724 Credited 29/09/2016   85 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P A P A A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002141 Credited 05/12/2016   86 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001724 Credited 29/09/2016   87 BALKAR SINGH(Son) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P A P P A A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001724 Credited 29/09/2016   88 KULWINDER KAUR(Daughter) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001724 Credited 29/09/2016   89 PARAMJIT SINGH(Brother) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001724 Credited 29/09/2016   90 Inderjit Singh(Son) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A P P P A A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001724 Credited 29/09/2016   Daily Attendence 71 76 58 66 3 49 67

Category Amount Paid(In Rs.) Amount Paid SC 61020 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 70200 Average Per labour 780

Total man days : 390