Muster Roll No. : 1489	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : 2617004/2019-2020/2402/AS    Sanction Date : 27/07/2019
Work Code : 2617004035/WH/79979	Work Name : Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)

Measurement Book Detail

MB NO.  3879        Page NO.  116

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 MANPREET KAUR(Wife) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006724 Credited 29/01/2020   2 BALJIT SINGH(Self) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006724 Credited 29/01/2020   3 VARINDER KAUR(Wife) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006724 Credited 28/01/2020   4 REKHA KAUR(Wife) PB-17-004-035-001/249 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006724 Credited 28/01/2020   5 PIRTPAL SINGH(Self) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006724 Credited 28/01/2020   6 JASVIR SINGH(Self) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006724 Credited 28/01/2020   7 Nagori Singh(Self) PB-17-004-035-001/253 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL006724 Credited 28/01/2020   8 Simarjeet Kaur(Wife) PB-17-004-035-001/253 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL006724 Credited 28/01/2020   9 SATNAM SINGH(Self) PB-17-004-035-001/258 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL006724 Credited 28/01/2020   10 Amandeep Singh(Brother) PB-17-004-035-001/147 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   11 BALWINDER SINGH(Self) PB-17-004-035-001/170 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 UCO BANK Sardulgarh UCBA0003172 2617004WL006724 Credited 28/01/2020   12 JASWINDER SINGH(Self) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 UCO BANK Sardulgarh UCBA0003172 2617004WL006724 Credited 29/01/2020   13 MANDEEP KAUR(Wife) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 UCO BANK Sardulgarh UCBA0003172 2617004WL006724 Credited 29/01/2020   14 pannu chand(Self) PB-17-004-035-001/261 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL006724 Credited 28/01/2020   15 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   16 Gagandeep Singh(Son) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006724 Credited 29/01/2020   17 JASWINDER KAUR(Wife) PB-17-004-035-001/177 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006724 Credited 29/01/2020   18 SUBHASH CHAND(Self) PB-17-004-035-001/276 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006724 Credited 29/01/2020   19 GURPREET KAUR(Wife) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006724 Credited 29/01/2020   20 sarbjeet kaur(Wife) PB-17-004-035-001/277 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 200 600 0 0 600 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006724 Credited 29/01/2020   21 SHINDERPAL KAUR(Wife) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P A A 2 200 400 0 0 400 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006724 Credited 29/01/2020   22 HARPREET KAUR(Wife) PB-17-004-035-001/280 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006724 Credited 29/01/2020   23 SUMAN RANI(Wife) PB-17-004-035-001/261 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   24 BITU SINGH(Self) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006724 Credited 29/01/2020   25 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 29/01/2020   26 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   27 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   28 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   29 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   30 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   31 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   32 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P X X 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   33 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 29/01/2020   34 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   35 JAGPAL SINGH(Self) PB-17-004-035-001/280 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   36 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   37 RANJIT KAUR(Wife) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   38 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   39 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   40 JANTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   41 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   42 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   43 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   44 MIDHU SINGH(Self) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   45 MANJEET KAUR(Wife) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 29/01/2020   46 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   47 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   48 Amandeep Singh(Son) PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL006724 Credited 28/01/2020   49 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   50 BIRBAL SINGH(Self) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   51 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   52 HARDEV SINGH(Self) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   53 Tarsem Singh(Son) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   54 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   55 TOTA SINGH(Self) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   56 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   57 JAGSEER SINGH(Self) PB-17-004-035-001/177 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   58 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   59 HARJINDER KAUR(Daughter) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   60 KIRSHAN CHAND(Self) PB-17-004-035-001/158 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   61 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   62 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   63 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   64 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   65 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   66 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   67 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   68 KHANDA SINGH(Self) PB-17-004-035-001/82 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   69 JASVIR SINGH(Self) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   70 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   71 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 29/01/2020   72 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   73 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   74 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   75 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   76 SANDEEP KAUR(Wife) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   77 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL006724 Credited 28/01/2020   78 Virpal Kaur(Wife) PB-17-004-035-001/258 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL006724 Credited 29/01/2020   79 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   80 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   81 KULDEEP KAUR(Wife) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   82 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   83 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   84 JASPAL KAUR(Wife) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   85 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   86 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   87 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   88 ANGREZ KAUR(Wife) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   89 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   90 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   91 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   92 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   93 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   94 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   95 GURMEET KAUR(Wife) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   96 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 29/01/2020   97 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   98 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   99 JAGSIR SINGH(Self) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   100 PAL SINGH(Self) PB-17-004-035-001/272 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   101 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   102 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   103 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   104 SUKHPREET KAUR PB-17-004-035-001/238 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   105 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   106 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   107 PARMESWARI DEVI(Wife) PB-17-004-035-001/158 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   108 PARDEEP KAUR(Wife) PB-17-004-035-001/22 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   109 JASWINDE KAUR(Wife) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   110 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   111 JASPAL KAUR(Wife) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   112 PARAMJEET KAUR(Wife) PB-17-004-035-001/229 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   113 JASWINDER KAUR(Wife) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   114 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010540 Credited 04/05/2020   115 Mahinder Kaur(Mother) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   116 JASVIR KAUR(Wife) PB-17-004-035-001/127 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   117 Lakhveer Singh(Self) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   118 ANGREJ KAUR(Self) PB-17-004-035-001/273 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006724 Credited 28/01/2020   Daily Attendence 97 98 94 106 107 0 0

Category Amount Paid(In Rs.) Amount Paid SC 57800 Amount Paid ST 0 Amount Paid Other 42600

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

Total Cash payment(In Rs.) Cash 100400 Average Per labour 850.8475

Total man days : 502