Muster Roll No. : 396	Date From : 28/11/2015    Date To : 04/12/2015	Sanction No. : 5308/97    Sanction Date : 23/09/2015
Work Code : 2617004035/IC/12958	Work Name : CLEANING OF KHAL (2617004035/IC/12958)

Measurement Book Detail

MB NO.  3879        Page NO.  62

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 JASVIR KAUR(Wife) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513       2617004WL001680 Credited 04/05/2016   2 NASIB KAUR PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855       2617004WL001680 Credited 04/05/2016   3 KULDEEP SINGH(Son) PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684       2617004WL001680 Credited 04/05/2016   4 JASWANT KAUR(Self) PB-17-004-035-001/189 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342       2617004WL001680 Credited 04/05/2016   5 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513       2617004WL001680 Credited 04/05/2016   6 LEELA SINGH(Self) PB-17-004-035-001/60 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513       2617004WL001680 Credited 04/05/2016   7 SATPAL SINGH(Self) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855       2617004WL001680 Credited 04/05/2016   8 JASPREET KAUR(Wife) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684       2617004WL001680 Credited 04/05/2016   9 GURMAIL KAUR(Self) PB-17-004-035-001/133 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 171 171 0 0 171 UCO BANK Sardulgarh UCBA0003172 2617004WL001680 Credited 04/05/2016   10 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   11 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 16/04/2016   12 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   13 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   14 TEJA SINGH(Self) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   15 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 171 171 0 0 171 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   16 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   17 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   18 MAJOR SINGH(Self) PB-17-004-035-001/209 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   19 BUTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   20 SANDEEP SINGH(Son) PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   21 birbal singh(Self) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   22 BALA SINGH PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   23 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   24 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   25 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   26 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   27 INDRA DEVI PB-17-004-035-001/200 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   28 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   29 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   30 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   31 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   32 KULDEEP SINGH(Self) PB-17-004-035-001/103 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   33 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   34 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   35 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   36 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   37 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   38 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 171 171 0 0 171 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   39 SHINDER SINGH(Self) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   40 RANBIR SINGH(Self) PB-17-004-035-001/165 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   41 JUG SINGH(Self) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   42 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   43 RAJVINDER SINGH(Self) PB-17-004-035-001/192 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   44 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   45 SANTOSH SINGH(Self) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   46 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   47 JASWINDER SINGH(Self) PB-17-004-035-001/61 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   48 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   49 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   50 LAKHVIR SINGH(Self) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   51 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   52 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 171 171 0 0 171 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   53 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   54 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   55 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   56 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 171 171 0 0 171 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   57 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   58 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   59 GURDEEP SINGH(Self) PB-17-004-035-001/127 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   60 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   61 GOGHARI SINGH(Self) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   62 KULDEEP KAUR(Wife) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 171 171 0 0 171 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   63 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   64 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   65 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   66 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   67 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   68 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   69 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 171 171 0 0 171 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   70 KULDEEP KAUR PB-17-004-035-001/182 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   71 KARAMJEET KAUR(Wife) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   72 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 171 171 0 0 171 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   73 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 171 171 0 0 171 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   74 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   75 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   76 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   77 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   78 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   79 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   80 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   81 SUKHPREET KAUR(Wife) PB-17-004-035-001/118 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   82 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   83 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   84 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 171 171 0 0 171 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   85 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   86 BIMLA DEVI PB-17-004-035-001/207 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   87 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   88 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   89 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   90 DHAN SINGH(Self) PB-17-004-035-001/239 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   91 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 171 513 0 0 513 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   92 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   93 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   94 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   95 JASPAL KAUR(Wife) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 171 171 0 0 171 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   96 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   97 GURDEEP SINGH(Self) PB-17-004-035-001/21 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   98 RAJINDER KAUR(Wife) PB-17-004-035-001/21 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 171 684 0 0 684 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   99 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   100 PARAMJEET KAUR(Wife) PB-17-004-035-001/229 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 171 171 0 0 171 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004258 Credited 08/02/2017   101 SUKHPAL KAUR(Wife) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 171 342 0 0 342 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001680 Credited 04/05/2016   Daily Attendence 56 55 54 67 72 19 17

Category Amount Paid(In Rs.) Amount Paid SC 44631 Amount Paid ST 0 Amount Paid Other 13509

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

Total Cash payment(In Rs.) Cash 58140 Average Per labour 575.6436

Total man days : 340