Muster Roll No. : 6002	Date From : 07/12/2017    Date To : 13/12/2017	Sanction No. : fa 34332    Sanction Date : 03/11/2017
Work Code : 2612/IC/34332	Work Name : dhilwan kalan cleaning of rajwaha & assa butter (2017-18) (2612/IC/34332)

Measurement Book Detail

MB NO.  6522        Page NO.  62

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 GURMEET KAUR(Wife) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar P P P A P A A 4 233 932 0 0 932       2612006WL001516 Credited 31/01/2018   2 MANJIT KAUR(Wife) PB-12-006-071-001/423 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001516 Credited 31/01/2018   3 LAKHWINDER KAUR(Mother) PB-12-006-071-001/423 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001516 Credited 31/01/2018   4 VEERPAL(Wife) PB-12-006-071-001/436 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001516 Credited 31/01/2018   5 HARPAL KAUR(Wife) PB-12-006-071-001/71 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001516 Credited 31/01/2018   6 KULWINDER KAUR(Wife) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001516 Credited 31/01/2018   7 BINDER KAUR(Wife) PB-12-006-071-001/360 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001516 Credited 31/01/2018   8 MASSA SINGH(Father) PB-12-006-071-001/354 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001516 Credited 31/01/2018   9 ramandeep kaur PB-12-006-071-001/358 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001516 Credited 31/01/2018   10 JASWINDER KAUR PB-12-006-071-001/370 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001516 Credited 31/01/2018   11 PARAMJEET KAUR PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001516 Credited 31/01/2018   12 SHARDA DEVI(Wife) PB-12-006-071-001/412 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001516 Credited 31/01/2018   13 AJMER SINGH(Self) PB-12-006-071-001/71 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   14 Dess Raj(Self) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   15 BALDEV SINGH(Husband) PB-12-006-071-001/456 SC ਢਿਲਵਾ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   16 GURMAIL SINGH(Self) PB-12-006-071-001/457 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   17 SHINDER KAUR(Self) PB-12-006-071-001/346 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   18 KIRANPAL KAUR(Self) PB-12-006-071-001/333 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001516 Credited 31/01/2018   19 GIYAN KAUR(Wife) PB-12-006-071-001/324 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   20 KULDEEEP KAUR PB-12-006-112-001/61 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   21 GURMEET SINGH(Self) PB-12-006-071-001/51 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   22 JASVEER KAUR(Daughter) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   23 BALDEV KAUR(Self) PB-12-006-071-001/372 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   24 NASIB KAUR(Self) PB-12-006-071-001/375 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   25 BUTTA SINGH(Self) PB-12-006-071-001/68 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   26 HARPREET KAUR(Wife) PB-12-006-071-001/47 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   27 KARAMJIT KAUR(Wife) PB-12-006-071-001/406 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   28 RAM SINGH(Self) PB-12-006-071-001/337 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   29 SUKHDEV SINGH(Self) PB-12-006-071-001/49 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   30 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   31 CHAMKAUR SINGH(Self) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   32 JASVEER KAUR(Wife) PB-12-006-071-001/67 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   33 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   34 GOGI SINGH(Self) PB-12-006-071-001/41 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   35 JAGSIR SINGH(Self) PB-12-006-071-001/91 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   36 GURSEWAK SINGH(Self) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   37 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   38 JAGROOP SINGH(Self) PB-12-006-071-001/99 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   39 AMARJIT KAUR(Mother) PB-12-006-071-001/55 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   40 SUKHWANT KAUR(Wife) PB-12-006-071-001/37 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   41 AJMER SINGH(Self) PB-12-006-071-001/415 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001516 Credited 31/01/2018   42 SUKHJIT KAUR(Wife) PB-12-006-071-001/51 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   43 PARAMJIT KAUR(Wife) PB-12-006-071-001/362 SC ਢਿਲਵਾ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   44 KARMJEET KAUR(Wife) PB-12-006-071-001/41 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   45 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   46 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   47 HARBHWAN SINGH(Father) PB-12-006-071-001/324 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   48 CHARNJEET KAUR(Wife) PB-12-006-071-001/34 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   49 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   50 JASWINDER KAUR(Wife) PB-12-006-071-001/457 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   51 SUKHDEV KAUR(Self) PB-12-006-071-001/442 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   52 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   53 SURINDER KAUR(Wife) PB-12-006-071-001/340 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   54 NARINDER KAUR(Wife) PB-12-006-071-001/411 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001516 Credited 31/01/2018   55 RAMANDEEP KAUR(Wife) PB-12-006-071-001/364 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   56 Naseeb Kaur(Wife) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   57 KULVEER KAUR(Wife) PB-12-006-071-001/408 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001516 Credited 31/01/2018   58 SUKHPREET KAUR(Wife) PB-12-006-071-001/413 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   59 SARBJEET KAUR(Wife) PB-12-006-071-001/452 SC ਢਿਲਵਾ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   60 GURCHARAN KAUR PB-12-006-071-001/345 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   61 ATMA SINGH(Self) PB-12-006-071-001/353 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   62 BIMLA DEVI(Self) PB-12-006-071-001/357 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   63 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   64 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   65 BALJINDER KAUR(Wife) PB-12-006-071-001/337 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   66 CHHINDERPAL KAUR PB-12-006-071-001/366 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   67 NAVEEP KAUR(Self) PB-12-006-071-001/347 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   68 Sarbjeet Kaur PB-12-006-112-001/49 SC Guru Tegh Bhadhur Nagar P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   69 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   70 MANPREET KAUR(Wife) PB-12-006-112-001/55 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   71 mane(Self) PB-12-006-071-001/359 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   72 PARMJEET KAUR PB-12-006-071-001/352 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   73 SUKHWINDER KAUR(Wife) PB-12-006-071-001/418 SC ਢਿਲਵਾ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   74 KANWALJIT KAUR(Wife) PB-12-006-071-001/54 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   75 SARBJEET KAUR(Wife) PB-12-006-071-001/325 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   76 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   77 JASPREET KAUR(Self) PB-12-006-071-001/326 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   78 SUKHPAL KAUR(Wife) PB-12-006-071-001/356 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 03/02/2018   79 MANPREET KAUR(Wife) PB-12-006-071-001/405 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   80 SUKHWINDER KAUR(Wife) PB-12-006-071-001/385 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   81 SUKHDEV KAUR PB-12-006-071-001/351 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   82 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001516 Credited 31/01/2018   83 RAMANDEEP KAUR(Wife) PB-12-006-071-001/453 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001516 Credited 31/01/2018   Daily Attendence 83 83 81 0 77 67 48

Category Amount Paid(In Rs.) Amount Paid SC 76657 Amount Paid ST 0 Amount Paid Other 25630

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

Total Cash payment(In Rs.) Cash 102287 Average Per labour 1232.3735

Total man days : 439