Muster Roll No. : 224	Date From : 25/09/2013    Date To : 04/10/2013	Sanction No. : NAN 2    Sanction Date : 01/09/2013
Work Code : 2617002033/IC/9906	Work Name : CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)

Measurement Book Detail

MB NO.  3760        Page NO.  52

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 8 9 10 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 JASWANT SINGH(Self) PB-17-002-033-001/155 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472       2617002WL00640 Credited 25/10/2013   2 JOGINDER SINGH(Self) PB-17-002-033-001/183 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656       2617002WL00640 Credited 25/10/2013   3 BIKKAR SINGH(Self) PB-17-002-033-001/3 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617002WL00640 Credited 25/10/2013   4 MEERA SINGH(Son) PB-17-002-033-001/31 SC ਨੰਦਗਡ਼ P P P P 4 184 736 0 0 736       2617002WL01562 Invalid Account 29/11/2013   5 NATHU SINGH(Self) PB-17-002-033-001/86 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617002WL00640 Credited 25/10/2013   6 SOHAN LAL(Self) PB-17-002-033-001/73 OTHER ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 DENA BANK Mansa BKDN0741844 2617002WL00640 Credited 25/10/2013   7 JARNAIL SINGH(Self) PB-17-002-033-001/72 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00640 Credited 25/10/2013   8 JASWINDER KAUR(Self) PB-17-002-033-001/186 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   9 MAHINDER SINGH(Self) PB-17-002-033-001/107 OTHER ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   10 SUKHWINDER RAM(Self) PB-17-002-033-001/220 OTHER ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   11 PARMESHVARI(Self) PB-17-002-033-001/69 OTHER ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   12 DHARAMPAL SINGH(Self) PB-17-002-033-001/88 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   13 NACHARTAR SINGH(Self) PB-17-002-033-001/100 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   14 PAL DEEN(Self) PB-17-002-033-001/216 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   15 DARA SINGH(Self) PB-17-002-033-001/38 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   16 PIARA SINGH(Self) PB-17-002-033-001/198 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   17 BANT SINGH(Self) PB-17-002-033-001/200 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/01/2014   18 BIHARA SINGH(Self) PB-17-002-033-001/236 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   19 GURMAIL KAUR(Self) PB-17-002-033-001/218 OTHER ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   20 GURJANT SINGH(Self) PB-17-002-033-001/235 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   21 BAGHA SINGH(Self) PB-17-002-033-001/71 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   22 BABU SINGH(Self) PB-17-002-033-001/11 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00640 Credited 25/10/2013   23 SUKHPAL RAM(Self) PB-17-002-033-001/67 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   24 JEET DEEN(Self) PB-17-002-033-001/228 OTHER ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   25 MANJIT SINGH(Self) PB-17-002-033-001/184 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   26 SHIMLO DEVI(Self) PB-17-002-033-001/192 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   27 SUKHPAL SINGH(Self) PB-17-002-033-001/75 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   28 GURMEET SINGH(Self) PB-17-002-033-001/91 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   29 MALKEET SINGH(Son) PB-17-002-033-001/225 OTHER ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   30 GURTEJ SINGH(Self) PB-17-002-033-001/166 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   31 MOTA SINGH(Self) PB-17-002-033-001/17 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   32 MITHU SINGH(Self) PB-17-002-033-001/13 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   33 NATHU SINGH(Self) PB-17-002-033-001/103 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01923 Credited 28/02/2014   34 PATLU SINGH(Self) PB-17-002-033-001/21 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   35 TEJA SINGH(Self) PB-17-002-033-001/74 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   36 SHINDI SINGH(Self) PB-17-002-033-001/24 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   37 MULKHA SINGH(Self) PB-17-002-033-001/30 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   38 JANTA SINGH(Self) PB-17-002-033-001/49 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   39 INDERJIT KAUR(Self) PB-17-002-033-001/187 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   40 RANJIT KAUR(Wife) PB-17-002-033-001/5 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00640 Credited 25/10/2013   41 KEWAL SINGH(Self) PB-17-002-033-001/22 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   42 SATPAL SINGH(Son) PB-17-002-033-001/85 OTHER ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   43 BHOLA SINGH(Self) PB-17-002-033-001/57 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   44 SUKHWINDER SINGH(Self) PB-17-002-033-001/215 OTHER ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   45 JASVIR KAUR(Wife) PB-17-002-033-001/14 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   46 MANGA SINGH(Son) PB-17-002-033-001/25 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   47 CHARANJIT KAUR(Wife) PB-17-002-033-001/46 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   48 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   49 KUKU SINGH(Self) PB-17-002-033-001/39 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   50 VIRBAL SINGH(Self) PB-17-002-033-001/80 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   51 RAM SINGH(Self) PB-17-002-033-001/146 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   52 AMRIK SINGH(Self) PB-17-002-033-001/108 OTHER ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   53 BHOLA SINGH(Self) PB-17-002-033-001/227 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   54 DARSHI SINGH(Self) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   55 BINDER SINGH(Son) PB-17-002-033-001/55 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   56 RUSH SINGH(Self) PB-17-002-033-001/23 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   57 SEERA SINGH(Self) PB-17-002-033-001/161 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   58 SUKHMINDER SINGH(Self) PB-17-002-033-001/18 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   59 GURMIT SINGH(Self) PB-17-002-033-001/158 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   60 KEWAL SINGH(Self) PB-17-002-033-001/231 OTHER ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   61 MALKIT SINGH(Self) PB-17-002-033-001/232 OTHER ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   62 NAIB SINGH(Self) PB-17-002-033-001/238 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   63 JAGTAR SINGH(Son) PB-17-002-033-001/37 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   64 HARPAL SINGH(Self) PB-17-002-033-001/6 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   65 PAUL SINGH(Self) PB-17-002-033-001/60 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   66 BINDER SINGH(Self) PB-17-002-033-001/48 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   67 JAGGA SINGH(Self) PB-17-002-033-001/33 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   68 ROOP SINGH(Self) PB-17-002-033-001/87 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   69 NAZAR SINGH(Self) PB-17-002-033-001/70 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   70 MELA SINGH(Self) PB-17-002-033-001/97 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   71 BALJIT KAUR(Self) PB-17-002-033-001/207 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   72 HARBANS KAUR(Self) PB-17-002-033-001/211 OTHER ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   73 MAGAR SINGH(Self) PB-17-002-033-001/195 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   74 NIRMAL SINGH(Self) PB-17-002-033-001/196 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   75 MITTHU SINGH(Self) PB-17-002-033-001/199 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   76 TEJU KAUR(Self) PB-17-002-033-001/164 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   77 JASVIR KAUR(Wife) PB-17-002-033-001/18 SC ਨੰਦਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   78 MANJIT KAUR(Self) PB-17-002-033-001/173 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   79 BHOLA SINGH(Self) PB-17-002-033-001/176 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   80 BIRBAL SINGH(Self) PB-17-002-033-001/10 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   81 SARDOOL SINGH(Brother) PB-17-002-033-001/120 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   82 BHOLA SINGH(Self) PB-17-002-033-001/132 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   83 BARU SINGH(Self) PB-17-002-033-001/133 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL02298 Credited 21/05/2014   84 JAGSIR SINGH(Self) PB-17-002-033-001/134 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   85 NACHHATAR SINGH(Husband) PB-17-002-033-001/117 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   86 ROOP CHAND(Self) PB-17-002-033-001/167 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   87 NASIB KAUR(Wife) PB-17-002-033-001/2 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   88 GURMEET KAUR(Wife) PB-17-002-033-001/219 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   89 PREM RANI(Wife) PB-17-002-033-001/222 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   90 MANPREET KAUR PB-17-002-033-001/233 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   91 GURMEET SINGH(Self) PB-17-002-033-001/234 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   92 GURTEJ SINGH(Self) PB-17-002-033-001/230 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   93 LAL SINGH(Husband) PB-17-002-033-001/98 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   94 FAQIR CHAND(Self) PB-17-002-033-001/63 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   95 AMARJIT KAUR(Wife) PB-17-002-033-001/26 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   96 GURDEEP KAUR(Wife) PB-17-002-033-001/32 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   97 GORA SINGH(Self) PB-17-002-033-001/4 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   98 BHOLA SINGH(Self) PB-17-002-033-001/40 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   99 LABH SINGH(Self) PB-17-002-033-001/41 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   100 JUGRAJ SINGH(Self) PB-17-002-033-001/27 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   101 ROOPA SINGH(Self) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   102 BINDER SINGH(Self) PB-17-002-033-001/66 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL01341 Invalid Account 29/11/2013   103 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL01341 Invalid Account 29/11/2013   104 BHOLA SINGH(Self) PB-17-002-033-001/35 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   105 KARNAIL SINGH(Self) PB-17-002-033-001/53 SC ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   106 JANGIR SINGH(Self) PB-17-002-033-001/94 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   107 PREET KAUR(Self) PB-17-002-033-001/95 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   108 BALJIT SINGH(Self) PB-17-002-033-001/89 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   109 BALVIR SINGH(Self) PB-17-002-033-001/68 SC ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   110 SOHNA SINGH(Self) PB-17-002-033-001/7 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   111 GURDIP SINGH(Self) PB-17-002-033-001/81 OTHER ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   112 MAKHAN SINGH(Self) PB-17-002-033-001/82 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   113 HAMIR SINGH(Husband) PB-17-002-033-001/79 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   114 NASIB KAUR(Self) PB-17-002-033-001/206 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   115 GURMEL SINGH(Self) PB-17-002-033-001/197 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   116 GOBIND KAUR(Self) PB-17-002-033-001/188 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   117 JARNAIL KAUR(Self) PB-17-002-033-001/189 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   118 AMARJIT KAUR(Self) PB-17-002-033-001/185 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   119 GURMEL KAUR(Self) PB-17-002-033-001/190 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   120 GURJANT SINGH(Self) PB-17-002-033-001/172 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   121 KIRANA KAUR(Wife) PB-17-002-033-001/160 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL01923 Credited 28/02/2014   122 GURJANT SINGH(Self) PB-17-002-033-001/151 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01115 Credited 30/11/2013   123 MUKHTYAR KAUR(Mother) PB-17-002-033-001/131 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   124 JASPAL SINGH(Self) PB-17-002-033-001/118 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01923 Credited 28/02/2014   125 JASVIR DEEN(Self) PB-17-002-033-001/119 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL02298 Credited 21/05/2014   126 JASVIR KAUR(Wife) PB-17-002-033-001/12 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   127 RAM SINGH(Self) PB-17-002-033-001/136 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00640 Credited 25/10/2013   128 KULDIP KAUR(Self) PB-17-002-033-001/191 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00640 Credited 25/10/2013   129 BHOLO KAUR(Wife) PB-17-002-033-001/19 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00640 Credited 25/10/2013   130 ROHI SINGH(Self) PB-17-002-033-001/77 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00640 Credited 25/10/2013   131 SUJIT KAUR(Self) PB-17-002-033-001/114 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL01923 Credited 28/02/2014   Daily Attendence 120 124 128 127 129 125 119 116 106 88

Category Amount Paid(In Rs.) Amount Paid SC 158608 Amount Paid ST 0 Amount Paid Other 58880

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

Total Cash payment(In Rs.) Cash 217488 Average Per labour 1660.2137

Total man days : 1182