Muster Roll No. : 1490	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2617002/2020-2021/11947/AS    Sanction Date : 27/05/2020
Work Code : 2617002021/IC/83514	Work Name : CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514)

Measurement Book Detail

MB NO.  3954        Page NO.  3

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 GAGANDEEP SINGH(Self) PB-17-002-021-001/491 OTHER ਝੇਰਿਆਵਾਲੀ P A P A P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617002WL005350 Credited 21/09/2020   2 GURSEWAK SINGH(Self) PB-17-002-021-001/496 OTHER ਝੇਰਿਆਵਾਲੀ P P A A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617002WL005350 Credited 21/09/2020   3 MITTHA SINGH(Self) PB-17-002-021-001/135 SC ਝੇਰਿਆਵਾਲੀ P P P A A P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL005350 Credited 21/09/2020   4 BUTA SINGH(Self) PB-17-002-021-001/420 SC ਝੇਰਿਆਵਾਲੀ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   5 JANG SINGH(Self) PB-17-002-021-001/301 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   6 NEENA KAUR(Self) PB-17-002-021-001/513 SC ਝੇਰਿਆਵਾਲੀ P A P A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617002WL005350 Credited 19/09/2020   7 SUKHDEV SINGH(Son) PB-17-002-021-001/165 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL005350 Credited 21/09/2020   8 BALJIT KAUR(Self) PB-17-002-021-001/411 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   9 GAGANDEEP SINGH(Self) PB-17-002-021-001/318 SC ਝੇਰਿਆਵਾਲੀ P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   10 MANJEET SINGH(Self) PB-17-002-021-001/526 OTHER ਝੇਰਿਆਵਾਲੀ P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL005350 Credited 21/09/2020   11 JAGPAL SINGH(Self) PB-17-002-021-001/531 OTHER ਝੇਰਿਆਵਾਲੀ P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   12 JAGDISH SINGH(Self) PB-17-002-021-001/487 OTHER ਝੇਰਿਆਵਾਲੀ P P A A P A P 4 220 880 0 0 880 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617002WL005350 Credited 19/09/2020   13 JAGJIT SINGH(Self) PB-17-002-021-001/520 OTHER ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   14 KULWANT KAUR(Self) PB-17-002-021-001/205 SC ਝੇਰਿਆਵਾਲੀ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   15 BABU SINGH(Self) PB-17-002-021-001/72 SC ਝੇਰਿਆਵਾਲੀ A P P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   16 GURCHARAN SINGH(Self) PB-17-002-021-001/21 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   17 DARSHAN SINGH(Self) PB-17-002-021-001/117 OTHER ਝੇਰਿਆਵਾਲੀ P P P A P A A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL005350 Credited 19/09/2020   18 NASIB KAUR(Wife) PB-17-002-021-001/124 SC ਝੇਰਿਆਵਾਲੀ A P P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   19 RANJIT KAUR(Self) PB-17-002-021-001/146 SC ਝੇਰਿਆਵਾਲੀ A A P A A A P 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   20 KARAMJIT KAUR(Wife) PB-17-002-021-001/181 SC ਝੇਰਿਆਵਾਲੀ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   21 BALDEV KAUR(Self) PB-17-002-021-001/134 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   22 KARMJIT SINGH(Self) PB-17-002-021-001/19 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   23 JASWANT KAUR(Wife) PB-17-002-021-001/26 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   24 MALKEET KAUR PB-17-002-021-001/274 SC ਝੇਰਿਆਵਾਲੀ P A P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   25 BILA SINGH(Self) PB-17-002-021-001/9 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   26 JASMAIL KAUR(Wife) PB-17-002-021-001/9 SC ਝੇਰਿਆਵਾਲੀ P P P A A P A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   27 SUKHDEV SINGH(Self) PB-17-002-021-001/60 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   28 SUKHDEEP SINGH(Self) PB-17-002-021-001/523 SC ਝੇਰਿਆਵਾਲੀ P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   29 VARKHA SINGH(Self) PB-17-002-021-001/75 SC ਝੇਰਿਆਵਾਲੀ A P P A P A A 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   30 MANJEET KAUR(Wife) PB-17-002-021-001/127 SC ਝੇਰਿਆਵਾਲੀ P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   31 BASANT KAUR(Self) PB-17-002-021-001/378 SC ਝੇਰਿਆਵਾਲੀ A A A A A P A 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   32 BASANT KAUR(Self) PB-17-002-021-001/386 SC ਝੇਰਿਆਵਾਲੀ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   33 KARAMJIT KAUR PB-17-002-021-001/294 OTHER ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   34 PARAMJIT KAUR PB-17-002-021-001/302 SC ਝੇਰਿਆਵਾਲੀ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   35 MAHINDER KAUR PB-17-002-021-001/303 SC ਝੇਰਿਆਵਾਲੀ A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   36 KARNAIL KAUR(Self) PB-17-002-021-001/170 SC ਝੇਰਿਆਵਾਲੀ P P A A A P P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   37 TARSEM SINGH(Self) PB-17-002-021-001/23 SC ਝੇਰਿਆਵਾਲੀ A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   38 GURMEET KAUR(Wife) PB-17-002-021-001/189 SC ਝੇਰਿਆਵਾਲੀ A A P A P A A 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   39 JASMAIL SINGH(Self) PB-17-002-021-001/70 SC ਝੇਰਿਆਵਾਲੀ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   40 SHANKAR SINGH(Self) PB-17-002-021-001/229 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   41 MEJAR SINGH(Self) PB-17-002-021-001/305 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL005350 Credited 19/09/2020   42 DAVINDER SINGH(Self) PB-17-002-021-001/330 OTHER ਝੇਰਿਆਵਾਲੀ P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   43 CHARANJIT KAUR(Wife) PB-17-002-021-001/362 SC ਝੇਰਿਆਵਾਲੀ P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   44 SARABJIT KAUR(Wife) PB-17-002-021-001/365 SC ਝੇਰਿਆਵਾਲੀ A P P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   45 GURNAM KAUR(Self) PB-17-002-021-001/251 SC ਝੇਰਿਆਵਾਲੀ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   46 BANSO KAUR(Wife) PB-17-002-021-001/108 SC ਝੇਰਿਆਵਾਲੀ P A P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   47 JASVEER KAUR(Self) PB-17-002-021-001/349 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL005350 Credited 19/09/2020   48 GURMEET KAUR(Wife) PB-17-002-021-001/338 SC ਝੇਰਿਆਵਾਲੀ A P P A P A P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   49 MALKEET KAUR(Wife) PB-17-002-021-001/406 SC ਝੇਰਿਆਵਾਲੀ P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   50 MANJIT KAUR(Wife) PB-17-002-021-001/161 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   51 MALKEET KAUR(Self) PB-17-002-021-001/256 SC ਝੇਰਿਆਵਾਲੀ A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   52 LAKHWINDER KAUR(Self) PB-17-002-021-001/211 SC ਝੇਰਿਆਵਾਲੀ A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   53 MANJIT KAUR(Self) PB-17-002-021-001/218 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   54 SUKHWINDER KAUR(Self) PB-17-002-021-001/384 SC ਝੇਰਿਆਵਾਲੀ P A A A P A P 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   55 SUKHWINDER KAUR(Wife) PB-17-002-021-001/62 SC ਝੇਰਿਆਵਾਲੀ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   56 RANI KAUR(Wife) PB-17-002-021-001/344 SC ਝੇਰਿਆਵਾਲੀ A P A A P P A 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   57 MEJAR SINGH(Self) PB-17-002-021-001/173 SC ਝੇਰਿਆਵਾਲੀ P P P A A P A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL005350 Credited 19/09/2020   58 BHURI KAUR(Wife) PB-17-002-021-001/180 SC ਝੇਰਿਆਵਾਲੀ A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   59 JASMEL KAUR(Mother) PB-17-002-021-001/375 SC ਝੇਰਿਆਵਾਲੀ A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   60 PRASAN SINGH(Self) PB-17-002-021-001/408 SC ਝੇਰਿਆਵਾਲੀ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   61 PIYARI SINGH(Self) PB-17-002-021-001/195 SC ਝੇਰਿਆਵਾਲੀ A A P A P P A 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL005350 Credited 21/09/2020   62 GOBIND SINGH(Self) PB-17-002-021-001/407 SC ਝੇਰਿਆਵਾਲੀ P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   63 SARABJIT KAUR(Self) PB-17-002-021-001/434 OTHER ਝੇਰਿਆਵਾਲੀ A A P A A P P 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   64 MURTI KAUR(Wife) PB-17-002-021-001/202 SC ਝੇਰਿਆਵਾਲੀ A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   65 SANTRA DEVI(Wife) PB-17-002-021-001/197 OTHER ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   66 MALKEET KAUR(Wife) PB-17-002-021-001/364 SC ਝੇਰਿਆਵਾਲੀ A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   67 CHHOTI KAUR(Self) PB-17-002-021-001/122 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   68 SANTI DEVI PB-17-002-021-001/448 SC ਝੇਰਿਆਵਾਲੀ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   69 MANJIT KAUR(Self) PB-17-002-021-001/101 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   70 GURMEET KAUR PB-17-002-021-001/436 SC ਝੇਰਿਆਵਾਲੀ P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   71 BALJIT KAUR(Self) PB-17-002-021-001/196 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   72 AMANDEEP KAUR(Self) PB-17-002-021-001/477 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   73 BHURI KAUR(Wife) PB-17-002-021-001/3 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   74 REKHA RANI(Self) PB-17-002-021-001/504 OTHER ਝੇਰਿਆਵਾਲੀ P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   75 CHARNJIT KAUR(Wife) PB-17-002-021-001/23 SC ਝੇਰਿਆਵਾਲੀ A P P A P A P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   76 GURPREET KAUR(Wife) PB-17-002-021-001/523 SC ਝੇਰਿਆਵਾਲੀ P P P A P A A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   77 MANJIT KAUR(Self) PB-17-002-021-001/472 SC ਝੇਰਿਆਵਾਲੀ A A A A A P A 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   78 BANTA SINGH(Self) PB-17-002-021-001/532 SC ਝੇਰਿਆਵਾਲੀ A P P A P A A 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   79 BINDER KAUR(Self) PB-17-002-021-001/475 SC ਝੇਰਿਆਵਾਲੀ P A A A P A A 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   80 PINKY KAUR(Wife) PB-17-002-021-001/526 OTHER ਝੇਰਿਆਵਾਲੀ P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   81 KAMALDEEP KAUR(Self) PB-17-002-021-001/514 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   82 MANPREET KAUR(Self) PB-17-002-021-001/502 SC ਝੇਰਿਆਵਾਲੀ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   83 NASIB KAUR(Self) PB-17-002-021-001/538 OTHER ਝੇਰਿਆਵਾਲੀ P P A A P A P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   84 SONU KAUR(Self) PB-17-002-021-001/524 SC ਝੇਰਿਆਵਾਲੀ A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   85 SONIA KAUR(Self) PB-17-002-021-001/495 SC ਝੇਰਿਆਵਾਲੀ A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   86 RANJIT KAUR(Self) PB-17-002-021-001/541 SC ਝੇਰਿਆਵਾਲੀ A A A A A P A 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   87 PARAMJEET KAUR(Wife) PB-17-002-021-001/292 SC ਝੇਰਿਆਵਾਲੀ A P P A A A P 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   88 KRISHAN SINGH(Self) PB-17-002-021-001/529 OTHER ਝੇਰਿਆਵਾਲੀ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   89 JASWINDER KAUR(Self) PB-17-002-021-001/535 OTHER ਝੇਰਿਆਵਾਲੀ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   90 GURDIP KAUR(Wife) PB-17-002-021-001/182 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   91 MANJIT KAUR(Wife) PB-17-002-021-001/14 SC ਝੇਰਿਆਵਾਲੀ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 19/09/2020   92 GURJEET SINGH(Self) PB-17-002-021-001/519 OTHER ਝੇਰਿਆਵਾਲੀ P A P A P A P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005350 Credited 21/09/2020   93 SATPAL SINGH(Self) PB-17-002-021-001/459 SC ਝੇਰਿਆਵਾਲੀ P A P A P P A 4 220 880 0 0 880 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL005350 Credited 19/09/2020   94 JAGJEET SINGH(Self) PB-17-002-021-001/471 SC ਝੇਰਿਆਵਾਲੀ A P P A P A P 4 220 880 0 0 880 UNION BANK OF INDIA MANSA UBIN0557595 2617002WL005350 Credited 19/09/2020   95 DAVINDERPAL SINGH(Self) PB-17-002-021-001/525 OTHER ਝੇਰਿਆਵਾਲੀ P A A A A A A 1 220 220 0 0 220 UNION BANK OF INDIA MANSA UBIN0557595 2617002WL005350 Credited 19/09/2020   96 JAGSIR SINGH(Self) PB-17-002-021-001/521 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005350 Credited 21/09/2020   97 DARSHAN SINGH(Self) PB-17-002-021-001/528 OTHER ਝੇਰਿਆਵਾਲੀ P P A A P P A 4 220 880 0 0 880 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL007152 Credited 03/10/2020   98 GURDEV SINGH(Self) PB-17-002-021-001/522 OTHER ਝੇਰਿਆਵਾਲੀ P A P A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005350 Credited 21/09/2020   Daily Attendence 63 67 74 0 69 71 69

Category Amount Paid(In Rs.) Amount Paid SC 71280 Amount Paid ST 0 Amount Paid Other 19580

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

Total Cash payment(In Rs.) Cash 90860 Average Per labour 927.1429

Total man days : 413