Muster Roll No. : 228	Date From : 10/09/2015    Date To : 16/09/2015	Sanction No. : 5305/69    Sanction Date : 08/07/2015
Work Code : 2617005010/LD/22220	Work Name : land levelling (2617005010/LD/22220)

Measurement Book Detail

MB NO.  798        Page NO.  30

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 Kamaldeep Kaur(Daughter) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700       2617005WL001088 Credited 31/03/2016   2 CHAMKOUR SINGH(Self) PB-17-005-010-001/133 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980       2617005WL001088 Credited 05/04/2016   3 GURSHARNPREET KAUR(Wife) PB-17-005-010-001/71 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL001088 Credited 26/04/2016   4 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   5 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001088 Credited 26/04/2016   6 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001088 Credited 26/04/2016   7 RANJIT SINGH(Son) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 ORIENTAL BANK OF COMMERCE Joga Distt Mansa ORBC0102008 2617005WL001088 Credited 05/04/2016   8 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL001088 Credited 26/04/2016   9 SHER SINGH(Self) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   10 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   11 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   12 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   13 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   14 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   15 GURMAIL SINGH(Self) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   16 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   17 SURJIT KAUR(Wife) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   18 HARDIYAL SINGH(Self) PB-17-005-010-001/178 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   19 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   20 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   21 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   22 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   23 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   24 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   25 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   26 SUKHPREET SINGH(Self) PB-17-005-010-001/72 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   27 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ P P 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   28 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   29 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   30 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   31 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   32 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   33 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   34 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   35 KEWAL SINGH(Self) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   36 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   37 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   38 RAJ SINGH(Self) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   39 GURMAIL SINGH(Self) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   40 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   41 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   42 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   43 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   44 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   45 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   46 JAGDEEP SINGH(Self) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   47 Gurjit Singh(Son) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003288 Credited 19/09/2016   48 BITTU SINGH(Self) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   49 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   50 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   51 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   52 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   53 MITHU SINGH(Self) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA 2617005WL001088 Credited 05/04/2016   54 JOGINDER SINGH(Self) PB-17-005-010-001/217 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   55 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   56 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   57 JIWAN SINGH(Self) PB-17-005-010-001/185 SC ਬੁਰਜ ਝੱਬਰ P 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   58 Sikanderpal Singh(Son) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   59 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   60 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   61 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   62 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   63 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA 2617005WL001088 Credited 26/04/2016   64 GURDEEP KAUR(Wife) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA 2617005WL001088 Credited 05/04/2016   65 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   66 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   67 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   68 SUKHPAL KAUR(Wife) PB-17-005-010-001/121 SC ਬੁਰਜ ਝੱਬਰ P P 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   69 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   70 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   71 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   72 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   73 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   74 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   75 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   76 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   77 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   78 BALJIT KAUR(Wife) PB-17-005-010-001/73 SC ਬੁਰਜ ਝੱਬਰ P 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   79 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   80 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003193 Credited 03/11/2016   81 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   82 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   83 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   84 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA 2617005WL001088 Credited 26/04/2016   85 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA 2617005WL001088 Credited 05/04/2016   86 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   87 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   88 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ P P 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   89 GURMAIL KAUR(Wife) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   90 Gurdeep Singh(Self) PB-17-005-010-001/235 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   91 ANGREJ KAUR(Wife) PB-17-005-010-001/22 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   92 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   93 BALJIT KAUR(Wife) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   94 GURSEWAK SINGH(Self) PB-17-005-010-001/141 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   95 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   96 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   97 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   98 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   99 LABH SINGH(Self) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN001197 2617005WL001088 Credited 26/04/2016   100 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   101 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   102 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   103 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   104 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   105 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   106 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   107 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   108 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   109 GURBINDER SINGH(Self) PB-17-005-010-001/173 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   110 CHAMKAUR SINGH(Self) PB-17-005-010-001/215 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   111 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   112 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   113 PARMJEET KAUR(Wife) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   114 JAGDEV SINGH(Self) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P P 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   115 GURDEEP SINGH(Son) PB-17-005-010-001/32 SC ਬੁਰਜ ਝੱਬਰ P P 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   116 CHINTO KAUR PB-17-005-010-001/146 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   117 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   118 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   119 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   120 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   121 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   122 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   123 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   124 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   125 Balwant Singh(Son) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ P P 2 140 280 0 0 280 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001088 Credited 05/04/2016   126 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   127 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   128 SUKHJIT KAUR(Wife) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   129 Sattu singh(Self) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P P 2 140 280 0 0 280 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004534 Credited 21/01/2017   130 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003517 Credited 03/11/2016   131 BALWANT SINGH(Self) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004235 Credited 16/12/2016   132 KULWINDER KAUR(Daughter) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P 3 140 420 0 0 420 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001088 Credited 31/03/2016   133 Inderjit Singh(Son) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001088 Credited 31/03/2016   Daily Attendence 93 91 93 96 92 89 99

Category Amount Paid(In Rs.) Amount Paid SC 78260 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 91420 Average Per labour 687.3684

Total man days : 653