Muster Roll No. : 861	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 5603    Sanction Date : 17/07/2020
Work Code : 2617005/IC/85299	Work Name : JUNGLE CLEARANCE OF MANUALLY FROM BOTH BANKS OF BHANI DISTRIBUTORY (RALLA) (2617005/IC/85299)

Measurement Book Detail

MB NO.  613        Page NO.  82

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 GEETA KAUR(Wife) PB-17-005-030-001/156 SC ਰੱਲਾ A A A A A P A 1 197 197 0 0 197 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL004403 Credited 26/08/2020   2 RANJIT KAUR(Self) PB-17-005-030-001/107 SC ਰੱਲਾ P A P P A A A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   3 NIKKA SINGH(Self) PB-17-005-030-001/260 SC ਰੱਲਾ A A P P A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   4 HARDEV SINGH(Self) PB-17-005-030-001/354 SC ਰੱਲਾ P A P P A A A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   5 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   6 DARSHAN SINGH(Self) PB-17-005-030-001/743 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   7 BUTA SINGH PB-17-005-030-001/550 OTHER ਰੱਲਾ P A A P A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   8 GURNAM KAUR(Self) PB-17-005-030-001/346 SC ਰੱਲਾ P A P P A A A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   9 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ P A P A A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   10 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ P A A P A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   11 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ P A P A A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   12 BALVIR SINGH(Husband) PB-17-005-030-001/58 SC ਰੱਲਾ P A P A A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   13 GURMAIL KAUR(Self) PB-17-005-030-001/183 SC ਰੱਲਾ P A A A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   14 RANI KAUR PB-17-005-030-001/643 SC ਰੱਲਾ P A A A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   15 MUKHTIAR KAUR(Self) PB-17-005-030-001/662 SC ਰੱਲਾ A A P A A A A 1 197 197 0 0 197 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004403 Credited 26/08/2020   16 AKKI KAUR(Self) PB-17-005-030-001/532 SC ਰੱਲਾ P A P P A A A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   17 BAWA SINGH(Self) PB-17-005-030-001/484 SC ਰੱਲਾ P A P A A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   18 BALDEV SINGH(Self) PB-17-005-030-001/525 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   19 SUKHPAL KAUR(Self) PB-17-005-030-001/213 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   20 ARJEET KAUR(Self) PB-17-005-030-001/276 SC ਰੱਲਾ A A P P A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   21 SECRETARY SINGH(Self) PB-17-005-030-001/290 SC ਰੱਲਾ P A P A A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   22 NIKKA SINGH(Self) PB-17-005-030-001/303 SC ਰੱਲਾ P A P A A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   23 HARDEV SINGH(Self) PB-17-005-030-001/21 SC ਰੱਲਾ A A A A A P A 1 197 197 0 0 197 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004403 Credited 26/08/2020   24 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ P A P A A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   25 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   26 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ P A A A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   27 AMARJIT KAUR(Self) PB-17-005-030-001/102 SC ਰੱਲਾ P A P A A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   28 GURDEV KAUR(Self) PB-17-005-030-001/103 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   29 TEJ KAUR(Self) PB-17-005-030-001/194 SC ਰੱਲਾ P A A A A P A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   30 KASHMIR SINGH(Self) PB-17-005-030-001/307 SC ਰੱਲਾ A A P A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   31 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P A P A A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   32 MANJIT KAUR(Self) PB-17-005-030-001/299 SC ਰੱਲਾ A A A P A P A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   33 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ A A P A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   34 KARNAIL SINGH(Self) PB-17-005-030-001/446 SC ਰੱਲਾ A A P P A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   35 KARAMJIT KAUR(Self) PB-17-005-030-001/225 SC ਰੱਲਾ P A A A A P A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   36 GULAB KAUR(Self) PB-17-005-030-001/283 SC ਰੱਲਾ P A A P A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   37 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ P A A A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   38 SHINDI KHAN(Self) PB-17-005-030-001/667 OTHER ਰੱਲਾ A A P P A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   39 RANI KAUR(Wife) PB-17-005-030-001/26 SC ਰੱਲਾ A A A A A P A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   40 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ P A P P A A A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   41 JATINDER SINGH(Son) PB-17-005-030-001/18 SC ਰੱਲਾ P A A A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   42 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   43 SIMERJEET SINGH(Self) PB-17-005-030-001/521 SC ਰੱਲਾ P A P A A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009348 Credited 02/12/2020   44 PAUL KAUR(Wife) PB-17-005-030-001/59 SC ਰੱਲਾ P A A A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   45 SATPAL SINGH(Self) PB-17-005-030-001/607 SC ਰੱਲਾ A A P A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   46 BILLU SINGH(Self) PB-17-005-030-001/369 SC ਰੱਲਾ P A P A A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   47 DHANNA SINGH(Self) PB-17-005-030-001/333 OTHER ਰੱਲਾ P A P P A A A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   48 MALKEET KAUR(Wife) PB-17-005-030-001/200 SC ਰੱਲਾ P A A P A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   49 BAHADUR SINGH(Self) PB-17-005-030-001/652 OTHER ਰੱਲਾ P A A P A P A 3 197 591 0 0 591 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004403 Credited 26/08/2020   50 SUJAN KAUR(Self) PB-17-005-030-001/325 SC ਰੱਲਾ P A A P A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   51 DALIP KAUR(Mother) PB-17-005-030-001/105 SC ਰੱਲਾ P A P P A A A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   52 BABU SINGH(Self) PB-17-005-030-001/87 SC ਰੱਲਾ P A P A A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   53 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ A A A P A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   54 DARSHAN SINGH(Self) PB-17-005-030-001/110 SC ਰੱਲਾ P A P A A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   55 BIRBAL SINGH(Self) PB-17-005-030-001/518 SC ਰੱਲਾ A A P A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   56 BALLU SINGH(Self) PB-17-005-030-001/675 SC ਰੱਲਾ P A P A A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   57 KARNAIL SINGH(Self) PB-17-005-030-001/611 SC ਰੱਲਾ P A A P A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   58 SUKHPREET KAUR(Wife) PB-17-005-030-001/611 SC ਰੱਲਾ P A P P A A A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   59 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   60 TAHATA SINGH(Self) PB-17-005-030-001/449 SC ਰੱਲਾ P A P A A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   61 KALA SINGH(Self) PB-17-005-030-001/415 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   62 CHARNJIT KAUR(Wife) PB-17-005-030-001/530 SC ਰੱਲਾ P A A P A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   63 NASIB KAUR(Wife) PB-17-005-030-001/535 SC ਰੱਲਾ P A A P A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   64 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ P A A P A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   65 PARAMJIT KAUR(Wife) PB-17-005-030-001/327 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   66 RAJ KAUR(Wife) PB-17-005-030-001/478 SC ਰੱਲਾ P A P P A A A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   67 ROOP SINGH(Self) PB-17-005-030-001/774 SC ਰੱਲਾ P A A A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   68 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ A A P P A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   69 KIRAN KAUR(Wife) PB-17-005-030-001/423 SC ਰੱਲਾ P A P A A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   70 MANJIT KAUR(Wife) PB-17-005-030-001/44 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   71 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ P A P P A A A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   72 AMRITPAL KAUR(Wife) PB-17-005-030-001/424 SC ਰੱਲਾ P A P A A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   73 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P A A A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   74 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ A A A A A P A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   75 TARA SINGH(Self) PB-17-005-030-001/478 SC ਰੱਲਾ A A P P A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   76 KARMJEET KAUR(Wife) PB-17-005-030-001/499 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   77 HARBANS KAUR(Mother) PB-17-005-030-001/481 SC ਰੱਲਾ P A A P A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   78 MANDEEP KAUR(Wife) PB-17-005-030-001/440 SC ਰੱਲਾ A A A P A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   79 NIRMAL SINGH(Self) PB-17-005-030-001/783 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   80 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   81 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ P A A A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   82 GURMIT KAUR(Wife) PB-17-005-030-001/571 OTHER ਰੱਲਾ P A A A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   83 JASWINDER KAUR PB-17-005-030-001/473 SC ਰੱਲਾ P A A A A P A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   84 BALJINDER KAUR(Wife) PB-17-005-030-001/386 SC ਰੱਲਾ A A P A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   85 PIARO(Wife) PB-17-005-030-001/667 OTHER ਰੱਲਾ P A P P A A A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   86 KRISHNA KAUR(Wife) PB-17-005-030-001/653 SC ਰੱਲਾ A A A P A P A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   87 BEYANT KAUR(Wife) PB-17-005-030-001/488 SC ਰੱਲਾ A A P P A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   88 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ A A P A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   89 AMARJIT KAUR(Wife) PB-17-005-030-001/272 SC ਰੱਲਾ A A A P A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   90 AMRITPAL KAUR(Wife) PB-17-005-030-001/449 SC ਰੱਲਾ A A P A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   91 GURDEV SINGH(Self) PB-17-005-030-001/678 SC ਰੱਲਾ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   92 KARAMJIT KAUR(Wife) PB-17-005-030-001/550 OTHER ਰੱਲਾ A A P A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   93 KARAMJIT KAUR PB-17-005-030-001/553 SC ਰੱਲਾ P A A P A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   94 JASPREET KAUR(Wife) PB-17-005-030-001/353 SC ਰੱਲਾ A A P A A A A 1 197 197 0 0 197 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   95 SEBO KAUR PB-17-005-030-001/503 SC ਰੱਲਾ P A A P A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   96 SUKHJEET KAUR(Wife) PB-17-005-030-001/510 SC ਰੱਲਾ A A P A A P A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   97 BALVIR KAUR(Wife) PB-17-005-030-001/357 SC ਰੱਲਾ P A A A A P A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   98 JAGMAIL KAUR(Wife) PB-17-005-030-001/333 OTHER ਰੱਲਾ P A A P A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   99 MANJEET KAUR(Wife) PB-17-005-030-001/603 SC ਰੱਲਾ A A P P A A A 2 197 394 0 0 394 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   100 GANDA SINGH(Self) PB-17-005-030-001/627 SC ਰੱਲਾ P A P P A A A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   101 VIRPAL KAUR(Wife) PB-17-005-030-001/742 SC ਰੱਲਾ P A P A A P A 3 197 591 0 0 591 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004403 Credited 26/08/2020   Daily Attendence 73 0 64 54 0 46 0

Category Amount Paid(In Rs.) Amount Paid SC 42946 Amount Paid ST 0 Amount Paid Other 3743

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

Total Cash payment(In Rs.) Cash 46689 Average Per labour 462.2673

Total man days : 237