Muster Roll No. : 107	Date From : 30/07/2015    Date To : 05/08/2015	Sanction No. : 5308/99    Sanction Date : 14/05/2015
Work Code : 2617004035/WH/25080	Work Name : Digging of Pond (2617004035/WH/25080)

Measurement Book Detail

MB NO.  3879        Page NO.  38

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 CHANAN SINGH(Self) PB-17-004-035-001/105 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950       2617004WL000629 Credited 24/09/2015   2 JASVIR KAUR(Wife) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140       2617004WL000629 Credited 24/09/2015   3 KULDEEP SINGH(Son) PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570       2617004WL000629 Credited 24/09/2015   4 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190       2617004WL000629 Credited 24/09/2015   5 KIRNA(Wife) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380       2617004WL000629 Credited 24/09/2015   6 SATPAL SINGH(Self) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950       2617004WL000629 Credited 24/09/2015   7 JASPREET KAUR(Wife) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140       2617004WL000629 Credited 21/09/2015   8 SUKHWINDER(Wife) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000629 Credited 22/09/2015   9 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000629 Credited 24/09/2015   10 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   11 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   12 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   13 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   14 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   15 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   16 CHOTTA SINGH(Self) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   17 BUTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   18 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   19 SUKHDEV SINGH(Self) PB-17-004-035-001/106 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   20 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   21 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   22 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   23 INDRA DEVI PB-17-004-035-001/200 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   24 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   25 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   26 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   27 GURDEEP SINGH(Husband) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   28 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   29 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   30 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   31 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   32 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   33 RAJPAL SINGH(Self) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   34 JUG SINGH(Self) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   35 VEERA SINGH(Self) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   36 PALLI SINGH(Self) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   37 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   38 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   39 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   40 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   41 LAKHVIR SINGH(Self) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   42 HARWINDER KAUR(Wife) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   43 SEWAK SINGH(Self) PB-17-004-035-001/79 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   44 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   45 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   46 GURPREET SINGH(Self) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   47 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   48 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   49 HARBANS KAUR(Wife) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   50 JASVIR SINGH(Self) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   51 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   52 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   53 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   54 SANDEEP KAUR(Wife) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   55 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   56 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   57 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   58 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   59 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   60 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   61 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   62 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   63 MANJEET KAUR(Wife) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001102 Credited 12/11/2015   64 KARAMJEET KAUR(Wife) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   65 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   66 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   67 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   68 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   69 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   70 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   71 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   72 SARABJEET KAUR(Wife) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   73 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   74 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   75 SARABJIT KAUR(Wife) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   76 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   77 SUKHPREET KAUR(Wife) PB-17-004-035-001/118 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   78 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   79 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   80 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   81 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   82 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   83 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   84 MULAKHRAJ SINGH(Self) PB-17-004-035-001/211 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   85 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 24/09/2015   86 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001102 Credited 12/11/2015   87 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001545 Credited 01/09/2016   88 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001102 Credited 09/11/2015   89 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   90 NASIB KAUR(Wife) PB-17-004-035-001/121 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000629 Credited 22/09/2015   91 PARDEEP KAUR(Wife) PB-17-004-035-001/22 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001102 Credited 12/11/2015   Daily Attendence 58 60 61 62 55 53 20

Category Amount Paid(In Rs.) Amount Paid SC 55480 Amount Paid ST 0 Amount Paid Other 14630

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

Total Cash payment(In Rs.) Cash 70110 Average Per labour 770.4396

Total man days : 369