Muster Roll No. : 2504	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 1375    Sanction Date : 07/02/2020
Work Code : 2617001048/LD/9988999784	Work Name : panchayti land levelling (2617001048/LD/9988999784)

Measurement Book Detail

MB NO.  598        Page NO.  21

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 MURTI DEVI PB-17-001-048-001/177 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL005941 Credited 19/09/2020   2 HARDEV SINGH(Self) PB-17-001-048-001/27 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL005941 Credited 19/09/2020   3 SUKHPAL KAUR PB-17-001-048-001/262 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 HDFC Boha HDFC0003154 2617001WL005941 Credited 19/09/2020   4 SATVIR KAUR PB-17-001-048-001/271 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A A 3 172 516 0 0 516 INDIAN BANK BUDHLADA IDIB000B879 2617001WL005941 Credited 19/09/2020   5 MUKHTIAR KAUR(Wife) PB-17-001-048-001/294 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   6 DARBARA SINGH(Self) PB-17-001-048-001/227 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   7 TEJ KAUR PB-17-001-048-001/252 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   8 TULSI SINGH(Self) PB-17-001-048-001/253 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   9 JAL KAUR(Self) PB-17-001-048-001/304 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 21/09/2020   10 KAKA SINGH(Self) PB-17-001-048-001/238 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A P A A 2 172 344 0 0 344 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   11 NASIB KAUR PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   12 MURTI KAUR PB-17-001-048-001/164 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   13 SUKHDEV SINGH(Self) PB-17-001-048-001/111 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   14 BUDH SINGH(Self) PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   15 JOGINDER SINGH(Self) PB-17-001-048-001/284 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   16 ROOP SINGH(Self) PB-17-001-048-001/250 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   17 GURDEV KAUR(Self) PB-17-001-048-001/303 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   18 RAJWINDER KAUR(Wife) PB-17-001-048-001/113 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P A P A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   19 AMRIK SINGH(Self) PB-17-001-048-001/117 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   20 TARSEM SINGH(Self) PB-17-001-048-001/10 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   21 LABH SINGH(Self) PB-17-001-048-001/50 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 172 172 0 0 172 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   22 JAGRAJ SINGH(Self) PB-17-001-048-001/3 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   23 JAGSIR SINGH(Self) PB-17-001-048-001/34 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   24 VINDER SINGH(Self) PB-17-001-048-001/102 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   25 GURJANT SINGH(Self) PB-17-001-048-001/7 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   26 KIRNA KAUR(Wife) PB-17-001-048-001/94 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   27 HARDEV SINGH(Self) PB-17-001-048-001/136 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   28 SHINDER PAL KAUR(Wife) PB-17-001-048-001/150 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   29 BANTA SINGH(Self) PB-17-001-048-001/268 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   30 PARVINDER KAUR(Wife) PB-17-001-048-001/297 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   31 HARBHAJAN SINGH(Self) PB-17-001-048-001/283 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 172 172 0 0 172 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   32 SWARN KAUR(Wife) PB-17-001-048-001/22 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   33 GORA SINGH(Self) PB-17-001-048-001/106 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 172 172 0 0 172 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   34 BALVIR SINGH(Self) PB-17-001-048-001/105 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   35 BABALSHER(Self) PB-17-001-048-001/101 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL005941 Credited 19/09/2020   36 GURPEET SINGH(Son) PB-17-001-048-001/35 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   37 AMARJEET KAUR(Wife) PB-17-001-048-001/78 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   38 GURMAIL KAUR(Wife) PB-17-001-048-001/149 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   39 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   40 CHARANJIT KAUR(Wife) PB-17-001-048-001/54 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   41 GURPREET KAUR(Wife) PB-17-001-048-001/300 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   42 SUKHDEV KAUR(Wife) PB-17-001-048-001/48 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P A 3 172 516 0 0 516 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   43 SUKHPAL KAUR(Wife) PB-17-001-048-001/79 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   44 SHINDER KAUR(Wife) PB-17-001-048-001/82 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   45 BALDEV KAUR(Wife) PB-17-001-048-001/6 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   46 BAGHWANTI KAUR(Wife) PB-17-001-048-001/7 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   47 JASVIR KAUR(Wife) PB-17-001-048-001/35 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   48 GURMEET KAUR(Wife) PB-17-001-048-001/39 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 172 172 0 0 172 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   49 HARBANS KAUR(Wife) PB-17-001-048-001/40 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   50 CHARANJIT KAUR(Wife) PB-17-001-048-001/2 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   51 MALKEET KAUR(Wife) PB-17-001-048-001/120 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   52 BALBIR KAUR(Wife) PB-17-001-048-001/46 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   53 KULWANT KAUR(Wife) PB-17-001-048-001/34 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   54 HARDEEP KAUR(Wife) PB-17-001-048-001/52 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   55 PARAMJIT KAUR(Wife) PB-17-001-048-001/145 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   56 HARWINDER KAUR(Wife) PB-17-001-048-001/143 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 21/09/2020   57 PARAMJIT KAUR(Wife) PB-17-001-048-001/77 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   58 PARAMJIT KAUR(Wife) PB-17-001-048-001/83 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   59 PAMMI KAUR(Wife) PB-17-001-048-001/50 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   60 BALVIR KAUR(Wife) PB-17-001-048-001/1 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   61 KIRANPAL KAUR PB-17-001-048-001/166 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   62 VIRPAL KAUR(Wife) PB-17-001-048-001/47 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   63 PARAMJIT KAUR PB-17-001-048-001/233 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   64 BHANA SINGH(Self) PB-17-001-048-001/167 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   65 PARAMJIT KAUR(Wife) PB-17-001-048-001/102 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   66 SUKHJIT KAUR PB-17-001-048-001/255 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P P A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   67 GURMIT KAUR PB-17-001-048-001/213 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   68 CHARANJIT KAUR(Wife) PB-17-001-048-001/10 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   69 KARAMJEET KAUR(Wife) PB-17-001-048-001/101 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   70 RANI KAUR PB-17-001-048-001/196 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   71 AMARJIT KAUR PB-17-001-048-001/220 OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   72 SUKHJEET KAUR PB-17-001-048-001/230 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   73 RANI KAUR PB-17-001-048-001/216 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A A 2 172 344 0 0 344 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   74 AMARJEET KAUR PB-17-001-048-001/221 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   75 KARJEET KAUR(Wife) PB-17-001-048-001/4 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   76 SUDAGAR SINGH(Self) PB-17-001-048-001/215 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P A A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 21/09/2020   77 BALJIT KAUR PB-17-001-048-001/215 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   78 SINDER KAUR PB-17-001-048-001/204 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   79 BALVIR KAUR(Wife) PB-17-001-048-001/136 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   80 GURPIAR SINGH(Self) PB-17-001-048-001/196 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   81 GURMAIL KAUR(Wife) PB-17-001-048-001/105 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   82 DILJEET KAUR PB-17-001-048-001/267 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   83 JAGSIR SINGH(Brother) PB-17-001-048-001/31 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   84 CHARANJIT KAUR PB-17-001-048-001/238 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 172 172 0 0 172 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   85 PARAMJIT KAUR PB-17-001-048-001/278 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   86 AMANDEEP KAUR PB-17-001-048-001/171 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 21/09/2020   87 KHUSHPREET KAUR(Wife) PB-17-001-048-001/70 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A A 2 172 344 0 0 344 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   88 GURMIT KAUR(Wife) PB-17-001-048-001/63 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   89 KESAR SINGH(Self) PB-17-001-048-001/265 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 21/09/2020   90 GURMEL KAUR PB-17-001-048-001/167 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   91 CHARANJIT KAUR PB-17-001-048-001/209 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 21/09/2020   92 SARABJIT KAUR PB-17-001-048-001/279 OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL005941 Credited 19/09/2020   93 SUKHO KAUR(Wife) PB-17-001-048-001/185 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 21/09/2020   94 SUKHPAL KAUR PB-17-001-048-001/286 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   95 MANJEET KAUR PB-17-001-048-001/244 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   96 JAGPREET SINGH(Son) PB-17-001-048-001/297 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 19/09/2020   97 KIRNA KAUR(Wife) PB-17-001-048-001/299 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P P P A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 21/09/2020   98 JARNAIL KAUR(Wife) PB-17-001-048-001/239 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 21/09/2020   99 BALJINDER KAUR(Wife) PB-17-001-048-001/298 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P A 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005941 Credited 21/09/2020   Daily Attendence 60 83 88 90 88 70 0

Category Amount Paid(In Rs.) Amount Paid SC 80668 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 82388 Average Per labour 832.202

Total man days : 479