Muster Roll No. : 663	Date From : 13/02/2016    Date To : 19/02/2016	Sanction No. : 5308/100    Sanction Date : 15/01/2016
Work Code : 2617004035/LD/22099	Work Name : LAND DEVELOPMENT (2617004035/LD/22099)

Measurement Book Detail

MB NO.  3879        Page NO.  64

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 P 6 101 606 0 0 606       2617004WL002357 Credited 16/04/2016   2 JASVIR KAUR(Wife) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101       2617004WL002357 Credited 16/04/2016   3 NASIB KAUR PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505       2617004WL002357 Credited 16/04/2016   4 CHOTTA SINGH(Self) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606       2617004WL002357 Credited 16/04/2016   5 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404       2617004WL002357 Credited 16/04/2016   6 BALDEV SINGH(Self) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101       2617004WL002357 Credited 16/04/2016   7 KIRNA(Wife) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404       2617004WL002357 Credited 16/04/2016   8 TEJ KAUR(Mother) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101       2617004WL004682 Rejected 26/04/2017   9 JASPREET KAUR(Wife) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505       2617004WL002357 Credited 04/05/2016   10 SUKHWINDER(Wife) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002357 Credited 04/05/2016   11 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002357 Credited 16/04/2016   12 DARSHAN SINGH(Self) PB-17-004-035-001/173 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005563 Credited 12/03/2019   13 lakhwinder singh(Son) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   14 GURMAIL KAUR(Self) PB-17-004-035-001/133 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 UCO BANK Sardulgarh UCBA0003172 2617004WL002357 Credited 16/04/2016   15 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   16 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   17 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   18 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   19 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   20 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   21 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   22 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   23 birbal singh(Self) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   24 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   25 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   26 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   27 NAIB SINGH(Self) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   28 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   29 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   30 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   31 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   32 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   33 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   34 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   35 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   36 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   37 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   38 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   39 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   40 RANBIR SINGH(Self) PB-17-004-035-001/165 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   41 RAJPAL SINGH(Self) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   42 SHINDER SINGH(Self) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   43 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   44 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   45 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   46 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   47 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   48 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   49 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   50 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   51 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   52 LAKHVIR SINGH(Self) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   53 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   54 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   55 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   56 HAKAM SINGH(Self) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   57 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 101 202 0 0 202 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   58 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   59 JASVIR SINGH(Self) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   60 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   61 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   62 HARBANS KAUR(Wife) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   63 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 101 202 0 0 202 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   64 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   65 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   66 KULDEV SINGH(Self) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   67 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   68 GOGHARI SINGH(Self) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   69 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   70 KULDEEP KAUR(Wife) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   71 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   72 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   73 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 101 202 0 0 202 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   74 JASPAL KAUR(Wife) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   75 KARAMJEET KAUR(Wife) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 101 202 0 0 202 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   76 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   77 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 101 202 0 0 202 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   78 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   79 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   80 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   81 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   82 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   83 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   84 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   85 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 101 202 0 0 202 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   86 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   87 SARABJEET KAUR(Wife) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   88 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   89 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   90 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   91 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 101 202 0 0 202 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   92 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   93 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   94 MULAKHRAJ SINGH(Self) PB-17-004-035-001/211 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   95 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   96 DHAN SINGH(Self) PB-17-004-035-001/239 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   97 MANPREET KAUR(Wife) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   98 ANKURI(Self) PB-17-004-035-001/187 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   99 GURMEL SINGH(Self) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   100 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   101 SUKHPREET KAUR PB-17-004-035-001/238 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   102 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   103 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   104 JASPAL KAUR(Wife) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 101 101 0 0 101 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   105 REKHA RANI(Wife) PB-17-004-035-001/102 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 101 303 0 0 303 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 04/05/2016   106 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002357 Credited 16/04/2016   Daily Attendence 78 57 60 51 65 71 0

Category Amount Paid(In Rs.) Amount Paid SC 28583 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 38582 Average Per labour 363.9811

Total man days : 382