Muster Roll No. : 229	Date From : 22/06/2017    Date To : 07/07/2017	Sanction No. : temp-23(4)    Sanction Date : 21/05/2017
Work Code : 2603010003/RC/67413	Work Name : ALI KE JHUGGIAN ( lakho ke mour to ali ke jhuggian) (2603010003/RC/67413)

Measurement Book Detail

MB NO.  202        Page NO.  1

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 11 12 13 14 15 16 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 gurbaksh singh(Son) PB-03-010-003-001/157 SC Alike Jhungian P P P P P P P P P P A A A A A A 10 233 2330 0 0 2330       2603010WL001354 Credited 29/07/2017   2 sheelo bai(Wife) PB-03-010-003-001/63 SC Alike Jhungian P P P P P P A A A A A A A A A A 6 233 1398 0 0 1398       2603010WL001354 Credited 29/07/2017   3 Pala Singh(Self) PB-03-010-003-001/86 SC Alike Jhungian P P A P P P P P P P P P P P P P 15 233 3495 0 0 3495       2603010WL001354 Credited 29/07/2017   4 gunam singh PB-03-010-003-001/185 OTHER Alike Jhungian P P P P P P P P P P P P P A A A 13 233 3029 0 0 3029 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   5 swarna rani(Sister) PB-03-010-003-001/117 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL012677 Credited 07/02/2022   6 gurdeep singh(Self) PB-03-010-003-001/104 OTHER Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001354 Credited 29/07/2017   7 KULWANT SINGH(Self) PB-03-010-003-001/207 OTHER Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001354 Credited 29/07/2017   8 LOVEPREET SINGH PB-03-010-003-001/220 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001354 Credited 29/07/2017   9 Gurdeep Singh(Self) PB-03-010-003-001/203 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603010WL001354 Credited 29/07/2017   10 Gurmej Singh PB-03-010-003-001/158 SC Alike Jhungian P P P P P P P P P P P P P A P P 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   11 Bachno Bibi(Self) PB-03-010-003-001/73 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   12 balwinder singh(Brother) PB-03-010-003-001/35 SC Alike Jhungian P P P P P P A A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL001354 Credited 29/07/2017   13 Harbans singh(Self) PB-03-010-003-001/4 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL001354 Credited 29/07/2017   14 balwinder singh(Son) PB-03-010-003-001/190 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   15 jeet kaur(Self) PB-03-010-003-001/131 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   16 dito bai(Wife) PB-03-010-003-001/140 SC Alike Jhungian P P P P P P P P P P P P P A A A 13 233 3029 0 0 3029 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001354 Credited 29/07/2017   17 jamna bai PB-03-010-003-001/169 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   18 Ravi Bibi(Self) PB-03-010-003-001/53 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   19 charanjeet singh(Self) PB-03-010-003-001/156 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   20 mukhtiar singh(Self) PB-03-010-003-001/116 SC Alike Jhungian P P P P P P P P P P P P P A P P 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   21 mohinder singh PB-03-010-003-001/172 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   22 Preetam Singh(Self) PB-03-010-003-001/60 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   23 Makhan singh(Self) PB-03-010-003-001/25 SC Alike Jhungian P P P P P P P P P P P P P A A A 13 233 3029 0 0 3029 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001354 Credited 29/07/2017   24 karnail singh(Self) PB-03-010-003-001/135 OTHER Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   25 Buta Singh PB-03-010-003-001/160 OTHER Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   26 jeet singh PB-03-010-003-001/168 OTHER Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   27 baldev singh(Self) PB-03-010-003-001/153 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   28 kartar singh(Self) PB-03-010-003-001/100 SC Alike Jhungian P P P P P P A A A A A A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   29 uma rani(Daughter) PB-03-010-003-001/100 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   30 paramjeet kaur(Self) PB-03-010-003-001/107 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   31 sheelo bai(Wife) PB-03-010-003-001/31 OTHER Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   32 Chiman singh(Self) PB-03-010-003-001/63 SC Alike Jhungian P P P P P P A A A A A A A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   33 Makhan singh(Self) PB-03-010-003-001/56 SC Alike Jhungian P P P P P P P P A P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   34 Mangat Singh(Self) PB-03-010-003-001/94 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001354 Credited 29/07/2017   35 Koshaliya(Self) PB-03-010-003-001/42 SC Alike Jhungian P P P P P A A A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   36 santosh rani(Wife) PB-03-010-003-001/44 SC Alike Jhungian A A A A A P P P P P A A A A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   37 nirmal singh(Brother) PB-03-010-003-001/35 SC Alike Jhungian P P P A A A P P A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   38 Joginder Singh(Self) PB-03-010-003-001/49 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   39 Balwan Singh(Self) PB-03-010-003-001/5 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   40 tarsem singh(Son) PB-03-010-003-001/99 SC Alike Jhungian P P P P P P P P A A A A A A P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   41 balwinder singh(Self) PB-03-010-003-001/152 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   42 lakhveer singh(Son) PB-03-010-003-001/156 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   43 Gurbachan singh(Self) PB-03-010-003-001/16 SC Alike Jhungian P P P A A A P P P P P P P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   44 harmesh singh(Son) PB-03-010-003-001/108 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL011412 Credited 14/04/2020   45 reshma bai(Wife) PB-03-010-003-001/4 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL008905 Credited 30/05/2018   46 harmesh singh(Self) PB-03-010-003-001/105 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   47 chindo bai(Wife) PB-03-010-003-001/122 SC Alike Jhungian P P P P P P P P P P P P P A A A 13 233 3029 0 0 3029 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   48 Darshan singh(Self) PB-03-010-003-001/36 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   49 Gurnam Singh(Self) PB-03-010-003-001/84 SC Alike Jhungian P P P P P P P P A A A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   50 Rakesh Kumar(Self) PB-03-010-003-001/205 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   51 Surinder Singh(Self) PB-03-010-003-001/206 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001354 Credited 29/07/2017   52 Jamir singh(Self) PB-03-010-003-001/15 SC Alike Jhungian P P P P P P P A A A A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   53 desraj singh(Self) PB-03-010-003-001/109 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   54 Amar Kaur(Self) PB-03-010-003-001/85 SC Alike Jhungian P P P P P P P P P P P P A A A A 12 233 2796 0 0 2796 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001354 Credited 29/07/2017   55 Baldev singh(Self) PB-03-010-003-001/34 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   56 shenno rani(Wife) PB-03-010-003-001/48 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   57 Jagir singh(Self) PB-03-010-003-001/18 SC Alike Jhungian P P P P P A A P P P P P A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001354 Credited 29/07/2017   58 gurmeet singh PB-03-010-003-001/174 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   59 MAHINDER SINGH(Self) PB-03-010-003-001/222 OTHER Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   60 parkash kaur PB-03-010-003-001/173 SC Alike Jhungian P P P P P P P P P P P P P P A P 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   61 mahinder singh(Self) PB-03-010-003-001/129 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   62 balwinder singh(Son) PB-03-010-003-001/100 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   63 balwant singh(Self) PB-03-010-003-001/137 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   64 Amarjeet Singh(Self) PB-03-010-003-001/91 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   65 kushila PB-03-010-003-001/166 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   66 hamak singh PB-03-010-003-001/193 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   67 sheello bia PB-03-010-003-001/175 SC Alike Jhungian P P P P P P P P P P P P A A A A 12 233 2796 0 0 2796 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   68 SATNAM SINGH PB-03-010-003-001/218 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010246 Credited 11/04/2019   69 Resham Singh(Self) PB-03-010-003-001/1 SC Alike Jhungian P P A A A A A A A A A A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   70 Rachpal Singh(Self) PB-03-010-003-001/92 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001354 Credited 29/07/2017   71 Surjeet Singh(Self) PB-03-010-003-001/52 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   72 Rajpal singh(Self) PB-03-010-003-001/45 SC Alike Jhungian P P P P P P P P P P A A A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   73 Bacha Singh(Self) PB-03-010-003-001/75 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   74 baldev singh PB-03-010-003-001/187 OTHER Alike Jhungian P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   75 manohar lal PB-03-010-003-001/183 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010246 Credited 11/04/2019   76 swarana rani(Wife) PB-03-010-003-001/174 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   77 Malkit Singh(Self) PB-03-010-003-001/19 SC Alike Jhungian P P P P P P P P P P P P P A A A 13 233 3029 0 0 3029 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   78 kaka singh PB-03-010-003-001/195 OTHER Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   79 sohan singh PB-03-010-003-001/200 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   80 JEET SINGH(Self) PB-03-010-003-001/223 OTHER Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001354 Credited 29/07/2017   81 shabeg singh(Son) PB-03-010-003-001/167 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   82 gurbakash singh PB-03-010-003-001/192 OTHER Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   83 seema rani(Wife) PB-03-010-003-001/164 OTHER Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   84 gurdep kaur(Wife) PB-03-010-003-001/163 SC Alike Jhungian P P P P P P P P P P P A A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   85 Manjeet singh(Self) PB-03-010-003-001/51 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   86 sher singh(Son) PB-03-010-003-001/175 SC Alike Jhungian P P P P P P P P P P A P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   87 paramjeet kaur(Wife) PB-03-010-003-001/190 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   88 sumitra rani(Wife) PB-03-010-003-001/165 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   89 surjeet kaur(Daughter) PB-03-010-003-001/175 SC Alike Jhungian A A A A A P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   90 Balveer singh(Self) PB-03-010-003-001/38 SC Alike Jhungian P P P P P P P P P P P P P A A A 13 233 3029 0 0 3029 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   91 Joginder Singh(Self) PB-03-010-003-001/83 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   92 pyaro bai(Self) PB-03-010-003-001/106 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   93 Gagandeep singh(Son) PB-03-010-003-001/55 SC Alike Jhungian P P P P P P P P P P P P P A P P 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   94 BALWINDER SINGH(Self) PB-03-010-003-001/221 OTHER Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   95 Satnam singh(Self) PB-03-010-003-001/8 OTHER Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   96 jeet singh PB-03-010-003-001/176 SC Alike Jhungian P P P P P P P P P P P A A P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603010WL001354 Credited 29/07/2017   97 Gurmeet singh(Self) PB-03-010-003-001/32 SC Alike Jhungian P P P P P P P P P P P A A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   98 malkeet singh(Son) PB-03-010-003-001/169 SC Alike Jhungian P P P P P P P P P P P P P A A A 13 233 3029 0 0 3029 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001354 Credited 29/07/2017   99 Chano Singh(Self) PB-03-010-003-001/97 SC Alike Jhungian P P P P P P P P P P P A A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   100 veena rani PB-03-010-003-001/170 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   101 JANGIR KAUR(Self) PB-03-010-003-001/224 OTHER Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001354 Credited 29/07/2017   102 Lilo Bai(Self) PB-03-010-003-001/76 SC Alike Jhungian P P P P P P P P P P P P P A P P 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   103 gurdeva bai(Wife) PB-03-010-003-001/104 OTHER Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   104 Jatinder singh(Self) PB-03-010-003-001/47 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001354 Credited 29/07/2017   105 Banso bai(Wife) PB-03-010-003-001/56 SC Alike Jhungian A P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   106 Baljeet singh(Self) PB-03-010-003-001/17 SC Alike Jhungian P P P P P P P P P P P A A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   107 piyaro bia PB-03-010-003-001/171 SC Alike Jhungian P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001354 Credited 29/07/2017   108 Santa singh(Self) PB-03-010-003-001/29 SC Alike Jhungian P P P P P P A P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009772 Credited 12/03/2019   109 Nanko bibi PB-03-010-003-001/209 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010147 Credited 11/04/2019   110 indro bai(Wife) PB-03-010-003-001/99 SC Alike Jhungian P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001354 Credited 29/07/2017   111 RAJ KUMAR PB-03-010-003-001/215 SC Alike Jhungian P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL009772 Credited 12/03/2019   Daily Attendence 108 109 107 106 106 106 103 104 100 101 97 93 92 81 75 38

Category Amount Paid(In Rs.) Amount Paid SC 295211 Amount Paid ST 0 Amount Paid Other 60347

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

Total Cash payment(In Rs.) Cash 355558 Average Per labour 3203.2253

Total man days : 1526