Muster Roll No. : 204	Date From : 28/08/2015    Date To : 03/09/2015	Sanction No. : 53054    Sanction Date : 08/07/2015
Work Code : 2617005003/LD/22098	Work Name : land leveling (2617005003/LD/22098)

Measurement Book Detail

MB NO.  796        Page NO.  26

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 KAUR SINGH PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000863 Credited 28/09/2015   2 KAKU SINGH(Self) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000863 Credited 28/09/2015   3 GORA SINGH(Self) PB-17-005-003-001/7 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000863 Credited 28/09/2015   4 JASWANT KAUR(Wife) PB-17-005-003-001/28 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000863 Credited 28/09/2015   5 CHARNJEET KAUR(Wife) PB-17-005-003-001/203 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000863 Credited 28/09/2015   6 JUPA SINGH PB-17-005-003-001/196 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000863 Credited 28/09/2015   7 MAHINDER KAUR(Wife) PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 165 330 0 0 330 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000863 Credited 28/09/2015   8 PARAMJIT KAUR(Wife) PB-17-005-003-001/199 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000863 Credited 28/09/2015   9 CHARNJEET KAUR(Wife) PB-17-005-003-001/182 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000863 Credited 28/09/2015   10 MANJIT KAUR(Wife) PB-17-005-003-001/139 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 165 165 0 0 165 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000863 Credited 28/09/2015   11 KULWANT KAUR PB-17-005-003-001/159 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000863 Credited 28/09/2015   12 KARAMJIT KAUR(Wife) PB-17-005-003-001/162 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000863 Credited 28/09/2015   13 BINDER KAUR(Wife) PB-17-005-003-001/206 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 UCO BANK Bhikhi UCBA0003047 2617005WL000863 Credited 28/09/2015   14 SIMARJIT KAUR(Daughter) PB-17-005-003-001/7 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   15 GURWINDER SINGH(Wife) PB-17-005-003-001/195 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   16 SURJIT KAUR(Wife) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   17 GURMAIL SINGH(Wife) PB-17-005-003-001/196 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   18 GURMAIL SINGH(Self) PB-17-005-003-001/20 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001138 Credited 26/04/2016   19 ANGREJ KAUR PB-17-005-003-001/211 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   20 HARJEET KAUR(Wife) PB-17-005-003-001/27 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   21 BALVIR KAUR(Wife) PB-17-005-003-001/184 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   22 GURMEL KAUR PB-17-005-003-001/185 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   23 DARSHAN SINGH(Self) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   24 JASPAL KAUR(Wife) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   25 SURINDER SINGH(Self) PB-17-005-003-001/190 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   26 JASVIR KAUR(Wife) PB-17-005-003-001/194 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   27 DAHILA SINGH(Self) PB-17-005-003-001/165 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   28 PARAMJIT KAUR(Wife) PB-17-005-003-001/168 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   29 RAJ KAUR(Wife) PB-17-005-003-001/169 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   30 SARABJJIT KHAN(Self) PB-17-005-003-001/155 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   31 MURTI KAUR(Wife) PB-17-005-003-001/158 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   32 SOMA KAUR(Wife) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   33 LABH SINGH(Self) PB-17-005-003-001/1 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   34 RAJDEEP KAUR(Wife) PB-17-005-003-001/1 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   35 KULWINDER KAUR(Wife) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   36 JUGRAJ SINGH(Self) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   37 AJAIB SINGH(Self) PB-17-005-003-001/130 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   38 PIYARA SINGH(Self) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   39 JITO KAUR(Wife) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   40 KARNAIL KAUR(Wife) PB-17-005-003-001/133 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   41 KARNAIL KAUR(Wife) PB-17-005-003-001/136 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   42 AMARJIT KAUR(Wife) PB-17-005-003-001/72 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   43 PARAMJIT KAUR(Wife) PB-17-005-003-001/7 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   44 AJMER KAUR(Wife) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   45 GURMEET KAUR(Wife) PB-17-005-003-001/64 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   46 GURMEET KAUR(Wife) PB-17-005-003-001/65 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   47 RANI KAUR(Wife) PB-17-005-003-001/66 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   48 DARSHAN SINGH(Self) PB-17-005-003-001/67 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   49 JASVIR KAUR(Wife) PB-17-005-003-001/67 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   50 MANJIT KAUR PB-17-005-003-001/68 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   51 SUKHPAL KAUR(Wife) PB-17-005-003-001/39 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   52 JASVIR KAUR(Wife) PB-17-005-003-001/47 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   53 CHARANJIT KAUR(Wife) PB-17-005-003-001/49 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   54 PARAMJIT KAUR(Wife) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   55 MANJIT KAUR(Wife) PB-17-005-003-001/56 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   56 JASMAIL KAUR(Wife) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   57 GURMEET KAUR PB-17-005-003-001/82 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   58 NIKKI KAUR PB-17-005-003-001/98 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   59 AJAIB SINGH(Self) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   60 BHOLA SINGH(Brother) PB-17-005-003-001/33 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   61 RANI KAUR(Wife) PB-17-005-003-001/121 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   62 PARMJIT KAUR(Wife) PB-17-005-003-001/106 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   63 ANGREJ KUAR(Wife) PB-17-005-003-001/11 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   64 DARSHAN SINGH(Self) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   65 CHHOTI KAUR(Wife) PB-17-005-003-001/188 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   66 JINDER KAUR PB-17-005-003-001/161 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   67 BALDEV KAUR(Wife) PB-17-005-003-001/178 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   68 NASIB KAUR(Wife) PB-17-005-003-001/13 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   69 BALBIR KAUR(Wife) PB-17-005-003-001/10 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002713 Credited 23/08/2016   70 JASPAL KAUR(Wife) PB-17-005-003-001/54 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   71 BALJINDER SINGH(Wife) PB-17-005-003-001/50 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   72 HARDEEP KAUR(Wife) PB-17-005-003-001/78 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   73 rani kaur(Wife) PB-17-005-003-001/71 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   74 RAJA SINGH(Self) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   75 LABH SINGH(Self) PB-17-005-003-001/37 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000863 Credited 25/09/2015   76 MALKEET SINGH(Self) PB-17-005-003-001/14 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   77 BHOLI KAUR(Wife) PB-17-005-003-001/147 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   78 JARNAIL KAUR(Wife) PB-17-005-003-001/189 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002713 Credited 12/07/2016   79 KARNAIL SINGH(Self) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   80 GURDEEP KAUR(Wife) PB-17-005-003-001/105 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   81 KARANJEET KAUR(Wife) PB-17-005-003-001/200 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   82 PAPPU SINGH(Self) PB-17-005-003-001/159 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   83 RAMANDEEP SINGH(Son) PB-17-005-003-001/55 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   84 MALKEET KAUR(Wife) PB-17-005-003-001/119 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 24/09/2015   85 RANJEET KAUR(Wife) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   86 AMANDEEP KAUR(Daughter) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   87 SINDERPAL KAUR(Wife) PB-17-005-003-001/145 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   88 SUKHPAL KAUR(Wife) PB-17-005-003-001/210 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   89 JASVIR KAUR(Wife) PB-17-005-003-001/18 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   90 BIRPAL KAUR(Wife) PB-17-005-003-001/48 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   91 HARMIT KAUR(Wife) PB-17-005-003-001/154 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   92 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   93 PARAMJIT KAUR(Wife) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   94 GAGANDEEP KAUR(Wife) PB-17-005-003-001/212 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   95 malkeet kaur(Wife) PB-17-005-003-001/205 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   96 KIRANJIT KAUR(Wife) PB-17-005-003-001/183 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003276 Credited 19/09/2016   97 SINDER KAUR(Wife) PB-17-005-003-001/175 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   98 MANJIT SINGH(Son) PB-17-005-003-001/52 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000863 Credited 24/09/2015   99 MANDEEP SINGH(Wife) PB-17-005-003-001/177 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000863 Credited 28/09/2015   100 TEHILA SINGH(Son) PB-17-005-003-001/78 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 165 165 0 0 165 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 24/09/2015   101 SUKHWINDER KAUR(Wife) PB-17-005-003-001/41 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 22/09/2015   102 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 22/09/2015   103 GURMEET KAUR(Self) PB-17-005-003-001/23 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000863 Credited 25/09/2015   104 MALKIT KAUR(Wife) PB-17-005-003-001/208 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 22/09/2015   105 HAMIR KAUR PB-17-005-003-001/186 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 25/09/2015   106 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 22/09/2015   107 BALVIR KAUR PB-17-005-003-001/142 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P 1 165 165 0 0 165 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 22/09/2015   108 JANGIR KAUR(Wife) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 22/09/2015   109 BHITA SINGH(Self) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 22/09/2015   110 SITO KAUR(Wife) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 22/09/2015   111 GURMAIL KAUR(Wife) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 22/09/2015   112 DEVA SINGH(Self) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 24/09/2015   113 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 25/09/2015   114 SURJIT KAUR PB-17-005-003-001/59 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 24/09/2015   115 SURJIT KAUR(Wife) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 25/09/2015   116 HARNAIL KAUR PB-17-005-003-001/83 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 25/09/2015   117 GURMIT KAUR(Mother) PB-17-005-003-001/176 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 22/09/2015   118 AMRIK SINGH(Self) PB-17-005-003-001/41 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 24/09/2015   119 DALWARA SINGH(Self) PB-17-005-003-001/30 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 25/09/2015   120 BALWANT SINGH(Wife) PB-17-005-003-001/197 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 22/09/2015   121 AMARJIT KAUR(Wife) PB-17-005-003-001/21 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000863 Credited 25/09/2015   Daily Attendence 83 80 94 97 101 0 72

Category Amount Paid(In Rs.) Amount Paid SC 73920 Amount Paid ST 0 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 86955 Average Per labour 718.6364

Total man days : 527