Muster Roll No. : 265	Date From : 10/08/2016    Date To : 16/08/2016	Sanction No. : 13177/15    Sanction Date : 18/05/2016
Work Code : 2617005003/LD/27908	Work Name : LAND LEVELING (2617005003/LD/27908)

Measurement Book Detail

MB NO.  796        Page NO.  50

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 BINDER KAUR(Wife) PB-17-005-003-001/207 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140       2617005WL001189 Credited 28/09/2016   2 LEELA SINGH(Self) PB-17-005-003-001/208 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   3 JAGTAR SINGH(Son) PB-17-005-003-001/21 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001189 Credited 28/09/2016   4 KAUR SINGH PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001189 Credited 28/09/2016   5 BEANT KAUR(Wife) PB-17-005-003-001/224 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 190 380 0 0 380 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001189 Credited 28/09/2016   6 JASWANT KAUR(Wife) PB-17-005-003-001/28 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001189 Credited 28/09/2016   7 CHARNJEET KAUR(Wife) PB-17-005-003-001/203 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 190 380 0 0 380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001189 Credited 28/09/2016   8 JEET SINGH(Self) PB-17-005-003-001/188 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 190 760 0 0 760 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001189 Credited 28/09/2016   9 CHARNJEET KAUR(Wife) PB-17-005-003-001/182 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001189 Credited 28/09/2016   10 MAHINDER KAUR(Wife) PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001189 Credited 28/09/2016   11 KARAMJIT KAUR(Wife) PB-17-005-003-001/162 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001189 Credited 28/09/2016   12 BALDEV SINGH(Son) PB-17-005-003-001/144 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001189 Credited 28/09/2016   13 KARAMJEET KAUR(Wife) PB-17-005-003-001/149 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A P P 3 190 570 0 0 570 UCO BANK Bhikhi UCBA0003047 2617005WL001189 Credited 28/09/2016   14 MAHINDERPAL KAUR PB-17-005-003-001/144 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 UCO BANK Bhikhi UCBA0003047 2617005WL001189 Credited 28/09/2016   15 SIMARJIT KAUR(Daughter) PB-17-005-003-001/7 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   16 AMARJIT KAUR(Wife) PB-17-005-003-001/72 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   17 AJMER KAUR(Wife) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   18 JASMAIL KAUR(Wife) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   19 CHARANJIT KAUR(Wife) PB-17-005-003-001/49 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   20 MANJIT KAUR(Wife) PB-17-005-003-001/56 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   21 GURMEET KAUR(Wife) PB-17-005-003-001/64 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   22 GURMEET KAUR(Wife) PB-17-005-003-001/65 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   23 DARSHAN SINGH(Self) PB-17-005-003-001/67 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P A P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   24 JASVIR KAUR(Wife) PB-17-005-003-001/67 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   25 MANJIT KAUR PB-17-005-003-001/68 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   26 KULWINDER KAUR(Wife) PB-17-005-003-001/30 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   27 HARJEET KAUR(Wife) PB-17-005-003-001/27 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   28 SUKHPAL KAUR(Wife) PB-17-005-003-001/39 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   29 GURMEET KAUR(Wife) PB-17-005-003-001/43 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   30 JASVIR KAUR(Wife) PB-17-005-003-001/47 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   31 MANJIT KAUR(Self) PB-17-005-003-001/52 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001189 Credited 28/09/2016   32 PARAMJIT KAUR(Wife) PB-17-005-003-001/53 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   33 GURMEL SINGH(Self) PB-17-005-003-001/54 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   34 NIKKI KAUR PB-17-005-003-001/98 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   35 PARAMJIT KAUR(Wife) PB-17-005-003-001/168 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   36 RAJ KAUR(Wife) PB-17-005-003-001/169 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   37 MURTI KAUR(Wife) PB-17-005-003-001/158 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   38 AMARJIT KAUR(Wife) PB-17-005-003-001/171 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   39 JUGRAJ SINGH(Self) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   40 KULWINDER KAUR(Wife) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   41 JITO KAUR(Wife) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   42 KARNAIL KAUR(Wife) PB-17-005-003-001/133 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   43 SOMA KAUR(Wife) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   44 SHINDER KAUR(Wife) PB-17-005-003-001/20 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   45 SURINDER SINGH(Self) PB-17-005-003-001/190 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   46 BALVIR KAUR(Wife) PB-17-005-003-001/184 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   47 GURMEL KAUR PB-17-005-003-001/185 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   48 DARSHAN SINGH(Self) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   49 JASPAL KAUR(Wife) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   50 SURJIT KAUR(Self) PB-17-005-003-001/217 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   51 ANGREJ KAUR PB-17-005-003-001/211 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   52 JASVIR KAUR(Wife) PB-17-005-003-001/194 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   53 SURJIT KAUR(Wife) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   54 CHHOTI KAUR(Wife) PB-17-005-003-001/188 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   55 RANI KAUR(Wife) PB-17-005-003-001/121 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   56 PARMJIT KAUR(Wife) PB-17-005-003-001/106 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   57 KARNAIL KAUR(Wife) PB-17-005-003-001/170 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   58 BHOLA SINGH(Brother) PB-17-005-003-001/33 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   59 JASVIR KAUR(Wife) PB-17-005-003-001/63 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   60 AJAIB SINGH(Self) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   61 HARDEEP KAUR(Wife) PB-17-005-003-001/78 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   62 BALJINDER SINGH(Wife) PB-17-005-003-001/50 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   63 JASPAL KAUR(Wife) PB-17-005-003-001/54 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   64 BALBIR KAUR(Wife) PB-17-005-003-001/10 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   65 NASIB KAUR(Wife) PB-17-005-003-001/13 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   66 BALVIR KAUR PB-17-005-003-001/137 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   67 BALDEV KAUR(Wife) PB-17-005-003-001/178 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   68 MALKEET SINGH(Self) PB-17-005-003-001/14 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   69 BHOLI KAUR(Wife) PB-17-005-003-001/147 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   70 JARNAIL KAUR(Wife) PB-17-005-003-001/189 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   71 KARNAIL SINGH(Self) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   72 GURDEEP KAUR(Wife) PB-17-005-003-001/105 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   73 KARANJEET KAUR(Wife) PB-17-005-003-001/200 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   74 MALKEET KAUR(Wife) PB-17-005-003-001/119 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   75 RANJEET KAUR(Wife) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   76 AMANDEEP KAUR(Daughter) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   77 SINDERPAL KAUR(Wife) PB-17-005-003-001/145 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   78 JASPAL KAUR(Wife) PB-17-005-003-001/204 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   79 BIRPAL KAUR(Wife) PB-17-005-003-001/48 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   80 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   81 SOMA KAUR(Wife) PB-17-005-003-001/172 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   82 KIRANJIT KAUR(Wife) PB-17-005-003-001/183 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   83 malkeet kaur(Wife) PB-17-005-003-001/205 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   84 GAGANDEEP KAUR(Wife) PB-17-005-003-001/212 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   85 SINDER KAUR(Wife) PB-17-005-003-001/174 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   86 SARABJIT KAUR(Wife) PB-17-005-003-001/190 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   87 SARABJIT KAUR(Wife) PB-17-005-003-001/213 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   88 JASPAL KAUR(Self) PB-17-005-003-001/215 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   89 KULWANT KAUR(Wife) PB-17-005-003-001/55 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   90 JASPAL KAUR(Wife) PB-17-005-003-001/216 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   91 RAMANDEEP KAUR(Wife) PB-17-005-003-001/209 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   92 JASPAL KAUR(Wife) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004880 Credited 12/03/2019   93 AKKI KAUR(Daughter-in-Law) PB-17-005-003-001/144 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001189 Credited 28/09/2016   94 MANDEEP SINGH(Wife) PB-17-005-003-001/177 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 190 380 0 0 380 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001189 Credited 28/09/2016   95 SUKHWINDER KAUR(Wife) PB-17-005-003-001/41 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   96 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   97 GURMAIL KAUR(Wife) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   98 DEVA SINGH(Self) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   99 SURJIT KAUR(Wife) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   100 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   101 SURJIT KAUR PB-17-005-003-001/59 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   102 HARNAIL KAUR PB-17-005-003-001/83 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P A A 1 190 190 0 0 190 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   103 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   104 JANGIR KAUR(Wife) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   105 BHITA SINGH(Self) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   106 SITO KAUR(Wife) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A A A P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   107 BALVIR KAUR PB-17-005-003-001/142 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   108 SITO KAUR(Self) PB-17-005-003-001/218 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   109 AJMER KAUR(Self) PB-17-005-003-001/222 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   110 HAMIR KAUR PB-17-005-003-001/186 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   111 GURMIT KAUR(Mother) PB-17-005-003-001/176 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   112 RANI KAUR(Wife) PB-17-005-003-001/130 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   113 BALWANT SINGH(Wife) PB-17-005-003-001/197 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   114 AMARJIT KAUR(Wife) PB-17-005-003-001/21 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P A A P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001189 Credited 28/09/2016   Daily Attendence 74 0 88 94 92 99 92

Category Amount Paid(In Rs.) Amount Paid SC 89870 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 102410 Average Per labour 898.3333

Total man days : 539