Muster Roll No. : 2374	Date From : 05/02/2022    Date To : 11/02/2022	Sanction No. : 2675    Sanction Date : 27/05/2021
Work Code : 2617002/IC/91124	Work Name : CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)

Measurement Book Detail

MB NO.  755        Page NO.  185

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 MANJEET KAUR(Self) PB-17-002-029-001/278 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617002WL010560 Credited 27/02/2022   2 AMRITPAL KAUR(Self) PB-17-002-029-001/306 SC ਮਾਖੇ ਵਾਲਾ P P P A A A P 4 264.861 1059.44 0 0 1059.44 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010560 Credited 30/03/2022   3 MANDEEP KAUR(Self) PB-17-002-029-001/307 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010560 Credited 30/03/2022   4 HARPREET KAUR(Self) PB-17-002-029-001/334 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 264.861 1324.3 0 0 1324.3 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010560 Credited 30/03/2022   5 JASWINDER SINGH(Son) PB-17-002-029-001/49 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010560 Credited 30/03/2022   6 NASEEB KAUR(Wife) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010560 Credited 27/02/2022   7 DAKHA SINGH(Self) PB-17-002-029-001/142 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010560 Credited 30/03/2022   8 SIMERJEET KAUR(Wife) PB-17-002-029-001/248 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010560 Credited 30/03/2022   9 HARPAL KAUR PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   10 JASMEEN KAUR(Self) PB-17-002-029-001/320 SC ਮਾਖੇ ਵਾਲਾ A A P A P P A 3 264.861 794.58 0 0 794.58 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   11 GAGANDEEP KAUR(Wife) PB-17-002-029-001/53 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   12 JUGRAJ SINGH(Self) PB-17-002-029-001/309 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   13 SACHIAR KAUR(Wife) PB-17-002-029-001/127 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   14 BENAT KAUR(Self) PB-17-002-029-001/308 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010560 Credited 27/02/2022   15 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   16 JASVEER KAUR(Wife) PB-17-002-029-001/161 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   17 PREMIKA(Wife) PB-17-002-029-001/238 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   18 GURWINDER KAUR(Self) PB-17-002-029-001/81 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   19 MAJOR SINGH(Husband) PB-17-002-029-001/115 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   20 ANGREJ KAUR(Wife) PB-17-002-029-001/11 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   21 AMARJIT KAUR(Wife) PB-17-002-029-001/17 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 264.861 1059.44 0 0 1059.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   22 BALJIT KAUR(Wife) PB-17-002-029-001/14 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   23 BALDEV KAUR(Self) PB-17-002-029-001/102 SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   24 JASVIR KAUR PB-17-002-029-001/159 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   25 MOTHU SINGH(Self) PB-17-002-029-001/21 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   26 PAL KAUR(Self) PB-17-002-029-001/74 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   27 HARBANS KAUR(Self) PB-17-002-029-001/108 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   28 KAPOOR SINGH(Self) PB-17-002-029-001/199 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   29 MANGU SINGH(Self) PB-17-002-029-001/2 SC ਮਾਖੇ ਵਾਲਾ P P P A P A A 4 264.861 1059.44 0 0 1059.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   30 ABAL SINGH(Self) PB-17-002-029-001/160 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 264.861 794.58 0 0 794.58 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   31 MEAL SINGH(Self) PB-17-002-029-001/156 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 264.861 1059.44 0 0 1059.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   32 GURTEJ SINGH(Self) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ P P P A A P A 4 264.861 1059.44 0 0 1059.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   33 DHARM SINGH(Self) PB-17-002-029-001/288 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   34 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   35 BANT KAUR(Self) PB-17-002-029-001/128 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   36 MITHU SINGH(Self) PB-17-002-029-001/260 OTHER ਮਾਖੇ ਵਾਲਾ A P A P P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   37 SHINDER KAUR(Self) PB-17-002-029-001/310 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   38 TEJ KAUR PB-17-002-029-001/218 OTHER ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 264.861 794.58 0 0 794.58 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   39 JOGI SINGH(Self) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   40 SURJIT SINGH(Self) PB-17-002-029-001/210 SC ਮਾਖੇ ਵਾਲਾ P P P A P A P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   41 CHET SINGH(Self) PB-17-002-029-001/15 SC ਮਾਖੇ ਵਾਲਾ P A A A P P P 4 264.861 1059.44 0 0 1059.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   42 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   43 JASVIR KAUR(Wife) PB-17-002-029-001/80 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   44 SUKHA SINGH(Self) PB-17-002-029-001/153 SC ਮਾਖੇ ਵਾਲਾ P A A A A A A 1 264.861 264.86 0 0 264.86 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   45 BAHDUR SINGH(Self) PB-17-002-029-001/232 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   46 VEER SINGH(Self) PB-17-002-029-001/120 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   47 GAGANDEEP SINGH(Self) PB-17-002-029-001/301 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   48 BALKARAN SINGH(Son) PB-17-002-029-001/79 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   49 VIRPAL KAUR(Wife) PB-17-002-029-001/201 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   50 HARMANDEEP KAUR(Wife) PB-17-002-029-001/139 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   51 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   52 KIRNA KAUR(Wife) PB-17-002-029-001/75 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 264.861 794.58 0 0 794.58 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   53 AMARJIT KAUR(Mother) PB-17-002-029-001/96 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   54 CHARANJIT KAUR(Wife) PB-17-002-029-001/57 SC ਮਾਖੇ ਵਾਲਾ P A P A A A A 2 264.861 529.72 0 0 529.72 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   55 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   56 BHOLA SINGH(Self) PB-17-002-029-001/59 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   57 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   58 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   59 SHINDER KAUR(Self) PB-17-002-029-001/114 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   60 JASVEER KAUR(Wife) PB-17-002-029-001/147 SC ਮਾਖੇ ਵਾਲਾ P P P A A P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   61 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   62 CHARANJIT KAUR(Wife) PB-17-002-029-001/105 SC ਮਾਖੇ ਵਾਲਾ P P P A A P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   63 VEERPAL KAUR(Wife) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ P P P A P A P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   64 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   65 SARBJIT KAUR(Wife) PB-17-002-029-001/182 SC ਮਾਖੇ ਵਾਲਾ P A P A P A A 3 264.861 794.58 0 0 794.58 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   66 SIKANDER SINGH(Self) PB-17-002-029-001/43 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 26/02/2022   67 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   68 SUKHJIT KAUR(Wife) PB-17-002-029-001/186 SC ਮਾਖੇ ਵਾਲਾ P A P A P A P 4 264.861 1059.44 0 0 1059.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   69 MANJIT KAUR(Wife) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ P P P A A P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   70 BALDEV KAUR(Self) PB-17-002-029-001/141 SC ਮਾਖੇ ਵਾਲਾ P P P A P A P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   71 HARDEEP KAUR(Self) PB-17-002-029-001/257 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   72 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   73 DAWINDER KAUR(Wife) PB-17-002-029-001/197 SC ਮਾਖੇ ਵਾਲਾ A P P A P P A 4 264.861 1059.44 0 0 1059.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   74 MANJIT KAUR(Wife) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ P P P A P A A 4 264.861 1059.44 0 0 1059.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   75 CHARANJEET KAUR(Wife) PB-17-002-029-001/138 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   76 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   77 JASWINDER KAUR(Wife) PB-17-002-029-001/163 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   78 PARMJIT KAUR(Wife) PB-17-002-029-001/103 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   79 KULVIR KAUR(Self) PB-17-002-029-001/112 SC ਮਾਖੇ ਵਾਲਾ P P P A P A P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   80 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   81 JASVIR KAUR(Self) PB-17-002-029-001/33 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 264.861 264.86 0 0 264.86 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   82 SAVTRI PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ A A P A A A P 2 264.861 529.72 0 0 529.72 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   83 SUKHWINDER KAUR(Wife) PB-17-002-029-001/223 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   84 MANJIT KAUR(Self) PB-17-002-029-001/37 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   85 RAJWINDER KAUR(Self) PB-17-002-029-001/283 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   86 VEERPAL KAUR(Self) PB-17-002-029-001/284 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   87 VEERPAL KAUR(Daughter-in-Law) PB-17-002-029-001/72 SC ਮਾਖੇ ਵਾਲਾ A P P A P A P 4 264.861 1059.44 0 0 1059.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   88 PARMJIT KAUR(Wife) PB-17-002-029-001/95 SC ਮਾਖੇ ਵਾਲਾ P P P A P A P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   89 SARBJEET KAUR(Wife) PB-17-002-029-001/240 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   90 RANI KAUR(Wife) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   91 BALJIT KAUR(Wife) PB-17-002-029-001/116 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 264.861 794.58 0 0 794.58 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   92 JAGJIT SINGH(Husband) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   93 GURWINDER KAUR(Daughter-in-Law) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ P P P A P A A 4 264.861 1059.44 0 0 1059.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   94 HARPAL KAUR(Wife) PB-17-002-029-001/20 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   95 JASVIR KAUR(Wife) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   96 GURMIT KAUR(Wife) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   97 VEERPAL KAUR(Wife) PB-17-002-029-001/241 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   98 VEERPAL KAUR(Wife) PB-17-002-029-001/78 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   99 KARAMJIT KAUR(Self) PB-17-002-029-001/93 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   100 JASVIR KAUR(Wife) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   101 HARBANS KAUR(Self) PB-17-002-029-001/252 SC ਮਾਖੇ ਵਾਲਾ P A A A P P P 4 264.861 1059.44 0 0 1059.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   102 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   103 SATWINDER KAUR(Wife) PB-17-002-029-001/191 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   104 AMANDEEP KAUR(Wife) PB-17-002-029-001/178 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   105 RANDEEP KAUR(Self) PB-17-002-029-001/302 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   106 GURPREET KAUR(Wife) PB-17-002-029-001/246 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   107 SUKHVIR KAUR(Self) PB-17-002-029-001/331 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 264.861 794.58 0 0 794.58 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   108 IKBAL SINGH(Son) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   109 RAJWINDER KAUR(Wife) PB-17-002-029-001/294 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   110 RUPINDER KAUR(Self) PB-17-002-029-001/328 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   111 CHARNJIT KAUR(Wife) PB-17-002-029-001/19 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   112 JETHU SINGH(Self) PB-17-002-029-001/206 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P A P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 27/02/2022   113 PARMJEET KAUR(Wife) PB-17-002-029-001/254 SC ਮਾਖੇ ਵਾਲਾ A P A A P P A 3 264.861 794.58 0 0 794.58 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   114 KARMJIT KAUR(Daughter-in-Law) PB-17-002-029-001/34 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 264.861 794.58 0 0 794.58 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   115 MANDEEP KAUR(Wife) PB-17-002-029-001/221 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   116 AMARJEET KAUR(Self) PB-17-002-029-001/264 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   117 SWARN SINGH(Self) PB-17-002-029-001/305 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   118 SATNAM KAUR(Self) PB-17-002-029-001/312 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   119 MAHINDER KAUR(Wife) PB-17-002-029-001/66 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   120 NASEEB KAUR(Wife) PB-17-002-029-001/117 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010560 Credited 30/03/2022   121 SHINDER KAUR(Wife) PB-17-002-029-001/151 SC ਮਾਖੇ ਵਾਲਾ P A A A A P P 3 264.861 794.58 0 0 794.58 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010560 Credited 31/03/2022   122 KARAMJIT KAUR PB-17-002-029-001/225 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 264.861 1059.44 0 0 1059.44 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010560 Credited 31/03/2022   123 VEERPAL KAUR(Self) PB-17-002-029-001/333 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010560 Credited 31/03/2022   124 BEANT KAUR(Self) PB-17-002-029-001/329 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010560 Credited 31/03/2022   125 SARBJIT KAUR(Wife) PB-17-002-029-001/65 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 264.861 794.58 0 0 794.58 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010560 Credited 31/03/2022   126 JOGINDER SINGH(Self) PB-17-002-029-001/255 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 264.861 1324.3 0 0 1324.3 AXIS BANK Jhanduke UTIB0002294 2617002WL010560 Credited 26/02/2022   127 INDERJEET KAUR(Self) PB-17-002-029-001/323 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 264.861 1589.17 0 0 1589.17 AXIS BANK Jhanduke UTIB0002294 2617002WL010560 Credited 27/02/2022   Daily Attendence 99 104 118 1 112 105 111

Category Amount Paid(In Rs.) Amount Paid SC 144349.24 Amount Paid ST 0 Amount Paid Other 27810.4

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

Total Cash payment(In Rs.) Cash 172159.6 Average Per labour 1355.5878

Total man days : 650