Muster Roll No. : 1846	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2617005/2019-2020/1035/AS    Sanction Date : 18/02/2020
Work Code : 2617005030/WH/88873	Work Name : DIGGING OF POND (RALLA) (2617005030/WH/88873)

Measurement Book Detail

MB NO.  767        Page NO.  130

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 P A P P P P A 5 180 900 0 0 900 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009249 Credited 14/04/2020   2 NARINDER KAUR(Wife) PB-17-005-030-001/439 SC ਰੱਲਾ A A P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009249 Credited 14/04/2020   3 MALKEET SINGH(Self) PB-17-005-030-001/474 OTHER ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009249 Credited 14/04/2020   4 PARAMJIT KAUR(Wife) PB-17-005-030-001/255 SC ਰੱਲਾ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   5 JAGGAR SINGH(Self) PB-17-005-030-001/250 SC ਰੱਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   6 RANJIT KAUR(Self) PB-17-005-030-001/107 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   7 HARDEV SINGH(Self) PB-17-005-030-001/354 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   8 JASMAIL KAUR(Self) PB-17-005-030-001/372 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   9 HAKAM SINGH(Self) PB-17-005-030-001/443 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   10 CHOTI KAUR(Wife) PB-17-005-030-001/525 SC ਰੱਲਾ P A A A A P A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010864 Credited 12/05/2020   11 LAL SINGH(Self) PB-17-005-030-001/619 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   12 BUTA SINGH PB-17-005-030-001/550 OTHER ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   13 GURNAM KAUR(Self) PB-17-005-030-001/346 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   14 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ P A P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   15 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   16 GURMEET KAUR(Wife) PB-17-005-030-001/19 SC ਰੱਲਾ P A A P A P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   17 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ P A P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   18 NEK SINGH(Self) PB-17-005-030-001/18 SC ਰੱਲਾ P A P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   19 MOHINDER SINGH(Father) PB-17-005-030-001/157 SC ਰੱਲਾ P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   20 BALVIR SINGH(Husband) PB-17-005-030-001/58 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010864 Credited 12/05/2020   21 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ P A A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   22 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ A A A A P P A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   23 GULAB KAUR(Wife) PB-17-005-030-001/425 SC ਰੱਲਾ A A P P A P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   24 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   25 LABH SINGH(Self) PB-17-005-030-001/85 SC ਰੱਲਾ P A A P A P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   26 NAJEERO(Self) PB-17-005-030-001/724 SC ਰੱਲਾ A A P A P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   27 AKKI KAUR(Self) PB-17-005-030-001/532 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   28 BALDEV SINGH(Self) PB-17-005-030-001/525 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   29 ANGREZ KAUR(Self) PB-17-005-030-001/185 SC ਰੱਲਾ A A A A P P A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   30 SUKHPAL KAUR(Self) PB-17-005-030-001/213 SC ਰੱਲਾ P A P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   31 HARDEV SINGH(Self) PB-17-005-030-001/21 SC ਰੱਲਾ A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009249 Credited 14/04/2020   32 ARJEET KAUR(Self) PB-17-005-030-001/276 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   33 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ P A P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   34 MEWA SINGH(Self) PB-17-005-030-001/94 SC ਰੱਲਾ P A P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   35 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   36 VIRPAL KAUR(Self) PB-17-005-030-001/70 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   37 AMARJIT KAUR(Self) PB-17-005-030-001/102 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   38 GURDEV KAUR(Self) PB-17-005-030-001/103 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   39 RANI(Self) PB-17-005-030-001/274 SC ਰੱਲਾ P A P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   40 JASPAL KAUR(Self) PB-17-005-030-001/270 SC ਰੱਲਾ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   41 TEJ KAUR(Self) PB-17-005-030-001/194 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   42 KASHMIR SINGH(Self) PB-17-005-030-001/307 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   43 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   44 JAGDEV KAUR(Self) PB-17-005-030-001/57 SC ਰੱਲਾ A A P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   45 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ A A P P A P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   46 KARAMJIT KAUR(Self) PB-17-005-030-001/225 SC ਰੱਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   47 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   48 GURMAIL SINGH(Self) PB-17-005-030-001/124 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   49 MANJIT KAUR(Wife) PB-17-005-030-001/192 SC ਰੱਲਾ A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   50 NASIB KAUR(Wife) PB-17-005-030-001/21 SC ਰੱਲਾ A A P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   51 RANI KAUR(Wife) PB-17-005-030-001/26 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   52 SUKHPAL KAUR(Wife) PB-17-005-030-001/314 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   53 KARAMJIT KAUR(Wife) PB-17-005-030-001/348 SC ਰੱਲਾ A A P A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   54 BINDER KAUR(Wife) PB-17-005-030-001/349 SC ਰੱਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   55 CHARANJIT KAUR(Wife) PB-17-005-030-001/343 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   56 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   57 SIMARJIT KAUR(Self) PB-17-005-030-001/368 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   58 SARABJEET KAUR(Wife) PB-17-005-030-001/27 SC ਰੱਲਾ A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   59 SARABJIT KAUR(Wife) PB-17-005-030-001/105 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   60 JASVIR KAUR(Wife) PB-17-005-030-001/67 SC ਰੱਲਾ P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   61 AJAIB SINGH(Self) PB-17-005-030-001/316 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   62 AMARJIT KAUR(Wife) PB-17-005-030-001/354 SC ਰੱਲਾ P A A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   63 PAUL KAUR(Wife) PB-17-005-030-001/59 SC ਰੱਲਾ P A P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   64 MALKIT KAUR(Wife) PB-17-005-030-001/631 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   65 SATPAL SINGH(Self) PB-17-005-030-001/607 SC ਰੱਲਾ P A A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   66 HARPAL SINGH(Self) PB-17-005-030-001/386 SC ਰੱਲਾ P A P A P A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   67 GOLO KAUR(Wife) PB-17-005-030-001/186 SC ਰੱਲਾ P A P A P A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   68 BHURO KAUR PB-17-005-030-001/498 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   69 BILLU SINGH(Self) PB-17-005-030-001/369 SC ਰੱਲਾ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   70 KULWINDER KAUR(Wife) PB-17-005-030-001/405 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   71 BHOLI KAUR(Wife) PB-17-005-030-001/146 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   72 KARAMJIT KAUR(Wife) PB-17-005-030-001/434 SC ਰੱਲਾ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   73 JASVIR KAUR(Wife) PB-17-005-030-001/435 SC ਰੱਲਾ A A P A P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   74 GURMEET KAUR(Self) PB-17-005-030-001/438 SC ਰੱਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   75 JASWINDER KAUR(Wife) PB-17-005-030-001/457 SC ਰੱਲਾ A A P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   76 PARMJEET KAUR(Wife) PB-17-005-030-001/472 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   77 RANJIT KAUR(Wife) PB-17-005-030-001/570 OTHER ਰੱਲਾ P A A A P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   78 JAGRAJ SINGH(Son) PB-17-005-030-001/346 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   79 HARBANS KAUR(Wife) PB-17-005-030-001/316 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   80 MAYA KAUR(Wife) PB-17-005-030-001/35 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   81 SUJAN KAUR(Self) PB-17-005-030-001/325 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   82 HARBANS KAUR(Wife) PB-17-005-030-001/476 SC ਰੱਲਾ P A P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   83 BABU SINGH(Self) PB-17-005-030-001/87 SC ਰੱਲਾ P A A A P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   84 BALLU SINGH(Self) PB-17-005-030-001/675 SC ਰੱਲਾ P A P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   85 DHALLA SINGH(Self) PB-17-005-030-001/483 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   86 JANTA SINGH(Self) PB-17-005-030-001/468 SC ਰੱਲਾ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   87 JARNAIL SINGH(Self) PB-17-005-030-001/435 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   88 DARSHAN SINGH(Self) PB-17-005-030-001/110 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   89 KULDEEP KAUR(Wife) PB-17-005-030-001/491 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   90 TAHATA SINGH(Self) PB-17-005-030-001/449 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   91 KALA SINGH(Self) PB-17-005-030-001/415 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   92 DARSHAN SINGH(Self) PB-17-005-030-001/310 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   93 BINDER SINGH(Self) PB-17-005-030-001/488 SC ਰੱਲਾ P A P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   94 NASIB KAUR(Wife) PB-17-005-030-001/535 SC ਰੱਲਾ A A P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   95 CHARNJIT KAUR(Wife) PB-17-005-030-001/530 SC ਰੱਲਾ A A P A P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   96 SHINDERPAL KAUR(Wife) PB-17-005-030-001/43 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   97 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   98 BASANT KAUR(Wife) PB-17-005-030-001/432 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   99 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   100 PARAMJIT KAUR(Wife) PB-17-005-030-001/327 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   101 JASWINDER KAUR(Wife) PB-17-005-030-001/208 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   102 RAJ KAUR(Wife) PB-17-005-030-001/478 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   103 ROOP SINGH(Self) PB-17-005-030-001/774 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   104 SHINDERPAL KAUR(Wife) PB-17-005-030-001/321 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   105 KIRAN KAUR(Wife) PB-17-005-030-001/423 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   106 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   107 MANJIT KAUR(Wife) PB-17-005-030-001/310 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009249 Credited 14/04/2020   108 MANJIT KAUR(Wife) PB-17-005-030-001/44 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   109 KARAMJIT KAUR(Wife) PB-17-005-030-001/583 OTHER ਰੱਲਾ P A P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   110 AMRITPAL KAUR(Wife) PB-17-005-030-001/424 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   111 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P A P A P A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   112 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   113 HARBANS KAUR(Mother) PB-17-005-030-001/481 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   114 KARMJEET KAUR(Wife) PB-17-005-030-001/499 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   115 SUKHJEET KAUR(Wife) PB-17-005-030-001/586 OTHER ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   116 GOLO KAUR(Wife) PB-17-005-030-001/486 SC ਰੱਲਾ P A A A P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   117 MITHU SINGH(Self) PB-17-005-030-001/48 OTHER ਰੱਲਾ P A A P A P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   118 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   119 GURMAIL KAUR(Wife) PB-17-005-030-001/312 SC ਰੱਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   120 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ A A A A P P A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   121 SARABJIT KAUR(Wife) PB-17-005-030-001/576 OTHER ਰੱਲਾ P A P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   122 AMANDEEP KAUR(Wife) PB-17-005-030-001/94 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   123 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ P A P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   124 KULWINDER KAUR(Wife) PB-17-005-030-001/469 SC ਰੱਲਾ A A P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   125 MANIDERJEET KAUR(Wife) PB-17-005-030-001/454 SC ਰੱਲਾ P A A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   126 SARBJEET KAUR(Wife) PB-17-005-030-001/461 SC ਰੱਲਾ A A A A P P A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   127 JASPREET KAUR(Daughter) PB-17-005-030-001/101 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   128 PARMJEET KAUR(Wife) PB-17-005-030-001/463 SC ਰੱਲਾ P A P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   129 MANJEET KAUR(Wife) PB-17-005-030-001/598 SC ਰੱਲਾ P A A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   130 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   131 VEERPAL KAUR(Wife) PB-17-005-030-001/608 SC ਰੱਲਾ P A A A A P A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   132 RIMPY KAUR(Wife) PB-17-005-030-001/537 SC ਰੱਲਾ P A P A P A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   133 BEYANT KAUR(Wife) PB-17-005-030-001/488 SC ਰੱਲਾ P A P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   134 BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 SC ਰੱਲਾ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   135 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   136 AMARJIT KAUR(Wife) PB-17-005-030-001/272 SC ਰੱਲਾ P A A P A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   137 BUTA SINGH(Self) PB-17-005-030-001/579 OTHER ਰੱਲਾ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 08/04/2020   138 AMRITPAL KAUR(Wife) PB-17-005-030-001/449 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   139 RAJPREET KAUR(Wife) PB-17-005-030-001/495 SC ਰੱਲਾ A A A A P P A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   140 PARMJEET KAUR(Wife) PB-17-005-030-001/511 SC ਰੱਲਾ A A A A P P A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   141 GURMAIL KAUR(Wife) PB-17-005-030-001/519 SC ਰੱਲਾ P A P A A P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   142 KARAMJIT KAUR(Wife) PB-17-005-030-001/550 OTHER ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   143 PARAMJIT KAUR(Wife) PB-17-005-030-001/552 SC ਰੱਲਾ A A A A P A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   144 SARABJEET KAUR(Wife) PB-17-005-030-001/415 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   145 KARAMJIT KAUR PB-17-005-030-001/553 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   146 ARSHDEEP KAUR(Wife) PB-17-005-030-001/542 OTHER ਰੱਲਾ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   147 JASPREET KAUR(Wife) PB-17-005-030-001/353 SC ਰੱਲਾ P A A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   148 HARMANDEEP SINGH(Self) PB-17-005-030-001/517 SC ਰੱਲਾ P A A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   149 KIRAN KAUR(Wife) PB-17-005-030-001/512 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   150 SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   151 SUKHJEET KAUR(Wife) PB-17-005-030-001/510 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   152 BHUSHAN KAUR(Wife) PB-17-005-030-001/651 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   153 BALVIR KAUR(Wife) PB-17-005-030-001/357 SC ਰੱਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   154 MANJEET KAUR(Self) PB-17-005-030-001/670 SC ਰੱਲਾ P A A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   155 KARAMJIT KAUR(Wife) PB-17-005-030-001/623 SC ਰੱਲਾ A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   156 VEERPAL KAUR(Wife) PB-17-005-030-001/521 SC ਰੱਲਾ P A A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   157 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ P A P A A P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009249 Credited 14/04/2020   Daily Attendence 108 0 113 118 125 131 0

Category Amount Paid(In Rs.) Amount Paid SC 99180 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 107100 Average Per labour 682.1656

Total man days : 595