Muster Roll No. : 461	Date From : 19/12/2015    Date To : 25/12/2015	Sanction No. : 5308/99    Sanction Date : 14/05/2015
Work Code : 2617004035/WH/25080	Work Name : Digging of Pond (2617004035/WH/25080)

Measurement Book Detail

MB NO.  3879        Page NO.  44

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 JASWANT KAUR(Self) PB-17-004-035-001/189 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135       2617004WL001918 Credited 04/05/2016   2 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270       2617004WL001918 Credited 04/05/2016   3 BALDEV SINGH(Self) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270       2617004WL001918 Credited 04/05/2016   4 KIRNA(Wife) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270       2617004WL001918 Credited 04/05/2016   5 SATPAL SINGH(Self) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270       2617004WL001918 Credited 04/05/2016   6 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001918 Credited 04/05/2016   7 GURMAIL KAUR(Self) PB-17-004-035-001/133 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 UCO BANK Sardulgarh UCBA0003172 2617004WL001918 Credited 04/05/2016   8 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   9 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   10 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 16/04/2016   11 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   12 TEJA SINGH(Self) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   13 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   14 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   15 MAJOR SINGH(Self) PB-17-004-035-001/209 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   16 BUTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   17 SANDEEP SINGH(Son) PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   18 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   19 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   20 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   21 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   22 PUNNU SINGH(Son) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   23 INDRA DEVI PB-17-004-035-001/200 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   24 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   25 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   26 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   27 KULDEEP SINGH(Self) PB-17-004-035-001/103 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   28 GURDEEP SINGH(Husband) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   29 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   30 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   31 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   32 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   33 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   34 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   35 SHINDER SINGH(Self) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   36 RANBIR SINGH(Self) PB-17-004-035-001/165 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   37 RAJPAL SINGH(Self) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   38 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   39 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   40 VEERA SINGH(Self) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   41 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   42 SANTOSH SINGH(Self) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   43 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   44 JASWINDER SINGH(Self) PB-17-004-035-001/61 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   45 LAKHVIR SINGH(Self) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   46 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   47 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   48 HAKAM SINGH(Self) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   49 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   50 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   51 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   52 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   53 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   54 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   55 GURDEEP SINGH(Self) PB-17-004-035-001/127 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   56 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   57 MANTI SINGH(Self) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   58 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   59 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   60 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   61 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   62 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   63 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   64 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   65 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   66 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   67 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   68 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   69 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   70 SARABJEET KAUR(Wife) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   71 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   72 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   73 SUKHPREET KAUR(Wife) PB-17-004-035-001/118 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   74 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   75 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   76 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   77 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   78 BIMLA DEVI PB-17-004-035-001/207 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   79 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   80 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004862 Credited 03/10/2017   81 MULAKHRAJ SINGH(Self) PB-17-004-035-001/211 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   82 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   83 DHAN SINGH(Self) PB-17-004-035-001/239 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   84 MANPREET KAUR(Wife) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   85 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   86 ANKURI(Self) PB-17-004-035-001/187 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   87 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   88 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   89 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   90 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   91 JASPAL KAUR(Wife) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   92 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   93 RAJINDER KAUR(Wife) PB-17-004-035-001/21 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   94 PARAMJEET KAUR(Wife) PB-17-004-035-001/229 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 135 135 0 0 135 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004258 Credited 08/02/2017   95 GEJO KAUR(Wife) PB-17-004-035-001/184 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   96 SUKHPAL KAUR(Wife) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 135 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001918 Credited 04/05/2016   Daily Attendence 59 92 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14715 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 20385 Average Per labour 212.3438

Total man days : 151