Muster Roll No. : 255	Date From : 24/09/2015    Date To : 30/09/2015	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.  20

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 3 165 495 0 0 495       2617005WL001088 Credited 31/03/2016   2 CHAMKOUR SINGH(Self) PB-17-005-010-001/133 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660       2617005WL001088 Credited 05/04/2016   3 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   4 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001088 Credited 26/04/2016   5 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001088 Credited 26/04/2016   6 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL001088 Credited 26/04/2016   7 SHER SINGH(Self) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   8 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   9 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   10 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   11 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   12 GURMAIL SINGH(Self) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   13 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   14 SURJIT KAUR(Wife) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   15 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   16 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   17 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   18 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   19 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   20 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   21 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   22 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   23 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   24 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   25 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   26 KEWAL SINGH(Self) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   27 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   28 BINDER SINGH(Self) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   29 GURMAIL SINGH(Self) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   30 RAJ SINGH(Self) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   31 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   32 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   33 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   34 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   35 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   36 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   37 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   38 JAGDEEP SINGH(Self) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   39 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   40 MITHU SINGH(Self) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA 2617005WL001088 Credited 05/04/2016   41 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   42 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   43 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   44 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   45 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   46 JIWAN SINGH(Self) PB-17-005-010-001/185 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   47 Sikanderpal Singh(Son) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   48 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   49 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   50 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   51 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   52 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   53 GURDEEP KAUR(Wife) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA 2617005WL001088 Credited 05/04/2016   54 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   55 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   56 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   57 NASIB KAUR(Wife) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P 1 165 165 0 0 165 STATE BANK OF INDIA BHIKHI SBIN001197 2617005WL001088 Credited 26/04/2016   58 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   59 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   60 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   61 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   62 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   63 BALJIT KAUR(Wife) PB-17-005-010-001/73 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   64 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   65 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003193 Credited 03/11/2016   66 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   67 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   68 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   69 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA 2617005WL001088 Credited 05/04/2016   70 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   71 Gurdeep Singh(Self) PB-17-005-010-001/235 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   72 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   73 BALJIT KAUR(Wife) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   74 GURSEWAK SINGH(Self) PB-17-005-010-001/141 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   75 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   76 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   77 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   78 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   79 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   80 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   81 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   82 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   83 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   84 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   85 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   86 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   87 PARMJEET KAUR(Wife) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 05/04/2016   88 SANDEEP SINGH(Self) PB-17-005-010-001/139 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001088 Credited 26/04/2016   89 Jiwan Singh(Son) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   90 GURDEEP SINGH(Son) PB-17-005-010-001/32 SC ਬੁਰਜ ਝੱਬਰ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   91 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003288 Credited 03/11/2016   92 CHINTO KAUR PB-17-005-010-001/146 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   93 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   94 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P 1 165 165 0 0 165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   95 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   96 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   97 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 26/04/2016   98 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   99 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   100 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   101 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   102 SUKHJIT KAUR(Wife) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   103 Kuldeep singh(Son) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001088 Credited 05/04/2016   104 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001088 Credited 31/03/2016   105 Inderjit Singh(Son) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001088 Credited 31/03/2016   Daily Attendence 0 0 60 76 81 82 83

Category Amount Paid(In Rs.) Amount Paid SC 51975 Amount Paid ST 0 Amount Paid Other 11055

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

Total Cash payment(In Rs.) Cash 63030 Average Per labour 600.2857

Total man days : 382