Muster Roll No. : 216	Date From : 16/07/2015    Date To : 22/07/2015	Sanction No. : .4176    Sanction Date : 01/04/2015
Work Code : 2617001048/LD/23085	Work Name : PANCHAYATI LAND LEVELING (2617001048/LD/23085)

Measurement Book Detail

MB NO.  76        Page NO.  66

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 JASWANT KAUR(Self) PB-17-001-048-001/9 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 176 352 0 0 352 ORIENTAL BANK OF COMMERCE BUDHLADA - MANSA ORBC0100596 2617001WL000455 Credited 03/09/2015   2 MAHINDER SINGH(Self) PB-17-001-048-001/21 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 176 528 0 0 528 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL000455 Credited 03/09/2015   3 MEWA SINGH(Self) PB-17-001-048-001/35 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 176 528 0 0 528 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL000455 Credited 03/09/2015   4 SUKHPAL KAUR PB-17-001-048-001/262 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 HDFC Boha HDFC0003154 2617001WL000455 Credited 25/09/2015   5 MANJEET KAUR(Wife) PB-17-001-048-001/45 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 HDFC Boha HDFC0003154 2617001WL000455 Credited 03/09/2015   6 DES RAJ SINGH(Self) PB-17-001-048-001/239 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 HDFC Boha HDFC0003154 2617001WL000455 Credited 03/09/2015   7 MUKHTIAR KAUR PB-17-001-048-001/231 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   8 JUGRAJ SINGH(Self) PB-17-001-048-001/231 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL001935 Credited 28/01/2016   9 TEJ KAUR PB-17-001-048-001/252 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001095 Credited 09/11/2015   10 MITHU SINGH(Self) PB-17-001-048-001/175 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL000455 Credited 03/09/2015   11 CHINT KAUR PB-17-001-048-001/192 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001935 Credited 28/01/2016   12 TEK SINGH(Self) PB-17-001-048-001/67 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   13 RANJIT SINGH(Self) PB-17-001-048-001/148 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 176 176 0 0 176 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   14 CHOTA SINGH(Husband) PB-17-001-048-001/207 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   15 LABH KAUR PB-17-001-048-001/207 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   16 NASIB KAUR PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 176 528 0 0 528 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   17 MURTI KAUR PB-17-001-048-001/164 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   18 MAHINDO KAUR PB-17-001-048-001/173 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   19 LAJJO KAUR(Self) PB-17-001-048-001/138 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000455 Credited 03/09/2015   20 BUDH SINGH(Self) PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 176 176 0 0 176 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   21 HAMIR KAUR PB-17-001-048-001/247 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   22 MITHU SINGH(Self) PB-17-001-048-001/137 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   23 PARMINDER KAUR(Wife) PB-17-001-048-001/134 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   24 RAJWINDER KAUR(Wife) PB-17-001-048-001/113 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   25 GURMEET SINGH(Self) PB-17-001-048-001/113 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000455 Credited 03/09/2015   26 TARSEM SINGH(Self) PB-17-001-048-001/10 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000455 Credited 03/09/2015   27 JAGTAR SINGH(Self) PB-17-001-048-001/134 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000455 Credited 22/09/2015   28 LABH SINGH(Self) PB-17-001-048-001/78 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 176 528 0 0 528 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   29 BHOLA SINGH(Self) PB-17-001-048-001/79 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 176 176 0 0 176 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   30 JAGSIR SINGH(Self) PB-17-001-048-001/34 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000455 Credited 03/09/2015   31 AJAIB SINGH(Self) PB-17-001-048-001/119 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 176 528 0 0 528 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   32 HARNEK SINGH(Self) PB-17-001-048-001/124 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000455 Credited 22/09/2015   33 GURLAL SINGH(Self) PB-17-001-048-001/139 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000455 Credited 03/09/2015   34 SURJIT KAUR(Self) PB-17-001-048-001/147 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000455 Credited 03/09/2015   35 CHOTA SINGH(Self) PB-17-001-048-001/18 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000455 Credited 03/09/2015   36 HARBANS SINGH(Self) PB-17-001-048-001/11 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL003065 Credited 03/11/2016   37 SWARN KAUR(Wife) PB-17-001-048-001/22 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   38 KULWANT SINGH(Self) PB-17-001-048-001/42 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 176 352 0 0 352 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   39 JAGJEET SINGH(Self) PB-17-001-048-001/75 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   40 RANI KAUR(Wife) PB-17-001-048-001/58 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   41 SARABJIT KAUR PB-17-001-048-001/189 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   42 SUKHWINDER KAUR(Wife) PB-17-001-048-001/21 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   43 GURMAIL KAUR(Wife) PB-17-001-048-001/149 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000455 Credited 22/09/2015   44 GURMEET KAUR(Wife) PB-17-001-048-001/44 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   45 VIRA KAUR(Wife) PB-17-001-048-001/17 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   46 CHARANJIT KAUR(Wife) PB-17-001-048-001/54 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   47 PARAMJIT KAUR(Wife) PB-17-001-048-001/41 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 176 352 0 0 352 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   48 SUKHDEV KAUR(Wife) PB-17-001-048-001/48 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   49 SUKHPAL KAUR(Wife) PB-17-001-048-001/79 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   50 RAJ KAUR(Wife) PB-17-001-048-001/59 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   51 SUKHPAL KAUR(Wife) PB-17-001-048-001/148 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   52 JASVIR KAUR(Wife) PB-17-001-048-001/35 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 176 176 0 0 176 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   53 KULWANT KAUR(Wife) PB-17-001-048-001/34 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   54 LABH KAUR(Wife) PB-17-001-048-001/151 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   55 PARWINDER KAUR(Wife) PB-17-001-048-001/15 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   56 PARAMJIT KAUR(Wife) PB-17-001-048-001/145 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   57 SIMARJIT KAUR(Wife) PB-17-001-048-001/27 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   58 HARWINDER KAUR(Wife) PB-17-001-048-001/143 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   59 KEWAL KAUR(Wife) PB-17-001-048-001/103 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   60 PAMMI KAUR(Wife) PB-17-001-048-001/50 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   61 BALVIR KAUR(Wife) PB-17-001-048-001/1 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   62 MALKIT KAUR PB-17-001-048-001/200 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   63 SHINDER KAUR(Wife) PB-17-001-048-001/137 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   64 PARAMJIT KAUR PB-17-001-048-001/233 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   65 MAHINDE KAUR(Wife) PB-17-001-048-001/119 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 176 352 0 0 352 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   66 JASWINDER KAUR PB-17-001-048-001/172 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   67 KARAMJEET KAUR(Wife) PB-17-001-048-001/75 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   68 HARJINDER SINGH(Self) PB-17-001-048-001/174 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   69 MURTI KAUR PB-17-001-048-001/159 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   70 SURJIT KAUR PB-17-001-048-001/175 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   71 SARABJIT KAUR PB-17-001-048-001/163 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   72 PARAMJIT KAUR(Wife) PB-17-001-048-001/128 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   73 NACHHATAR KAUR(Wife) PB-17-001-048-001/132 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   74 RANI KAUR(Wife) PB-17-001-048-001/139 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   75 CHINTO KAUR PB-17-001-048-001/155 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   76 SHARANJIT KAUR PB-17-001-048-001/178 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   77 KULDEEP SINGH(Self) PB-17-001-048-001/223 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   78 AMRITPAL KAUR PB-17-001-048-001/223 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   79 RANI KAUR PB-17-001-048-001/196 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   80 KARAMJEET KAUR(Wife) PB-17-001-048-001/101 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   81 BANARSI SINGH(Self) PB-17-001-048-001/168 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   82 SINDER KAUR PB-17-001-048-001/204 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   83 JAGTAR SINGH(Self) PB-17-001-048-001/205 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 176 528 0 0 528 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   84 BALJIT KAUR PB-17-001-048-001/215 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   85 ANGREZ KAUR(Wife) PB-17-001-048-001/26 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 176 528 0 0 528 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   86 GURDEV KAUR(Wife) PB-17-001-048-001/74 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 03/09/2015   87 GURPIAR SINGH(Self) PB-17-001-048-001/196 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 176 528 0 0 528 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   88 JAGSIR SINGH(Brother) PB-17-001-048-001/31 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 176 176 0 0 176 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   89 VEERPAL KAUR PB-17-001-048-001/248 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000455 Credited 22/09/2015   Daily Attendence 66 71 68 68 69 70 74

Category Amount Paid(In Rs.) Amount Paid SC 85536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 85536 Average Per labour 961.0787

Total man days : 486