Muster Roll No. : 32	Date From : 28/05/2016    Date To : 03/06/2016	Sanction No. : 13093/148    Sanction Date : 16/05/2016
Work Code : 2617002025/WH/31705	Work Name : DIGGING OF POND (2617002025/WH/31705)

Measurement Book Detail

MB NO.  3958        Page NO.  59

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 RAJU SINGH(Son) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260       2617002WL000274 Credited 21/07/2016   2 MANDIP KAUR(Wife) PB-17-002-025-001/93 SC ਕੌਰਵਾਲਾ A A A P P P P 4 180 720 0 0 720       2617002WL000274 Credited 21/07/2016   3 BHAGWAN SINGH(Husband) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   4 BALDEV SINGH(Self) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   5 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   6 GHHOTA SINGH(Self) PB-17-002-025-001/173 SC ਕੌਰਵਾਲਾ A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   7 GURDEV SINGH(Self) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   8 JANGIR KAUR(Wife) PB-17-002-025-001/120 OTHER ਕੌਰਵਾਲਾ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   9 BALJIT KAUR(Brother) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ A A P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   10 KALU KHAN(Self) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   11 GURMIT SINGH(Self) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   12 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   13 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   14 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ A P A P P A P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   15 JANTA SINGH(Self) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   16 LABH SINGH(Self) PB-17-002-025-001/56 SC ਕੌਰਵਾਲਾ A P P P A A P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   17 BIKKAR SINGH(Self) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   18 NIKKA SINGH(Self) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ A A P P P A P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   19 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   20 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   21 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   22 LABH SINGH(Self) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ A P A A P A A 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   23 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   24 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ A A A P P A P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   25 BHOLA SINGH(Son) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   26 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   27 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ A P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   28 DARSHAN SINGH(Self) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ A A P A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   29 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   30 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   31 BINDER SINGH(Brother) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   32 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   33 LABH SINGH(Self) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   34 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   35 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   36 AMARJIT KAUR(Self) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P A P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   37 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   38 CHARANJIT KAUR(Self) PB-17-002-025-001/79 SC ਕੌਰਵਾਲਾ A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   39 GULAB KAUR(Wife) PB-17-002-025-001/4 SC ਕੌਰਵਾਲਾ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   40 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   41 JARNAIL SINGH(Self) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   42 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   43 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   44 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   45 MANIP KAUR(Wife) PB-17-002-025-001/114 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   46 RANI KAUR(Wife) PB-17-002-025-001/77 SC ਕੌਰਵਾਲਾ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   47 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   48 PARAMJIT KAUR(Wife) PB-17-002-025-001/115 SC ਕੌਰਵਾਲਾ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   49 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   50 KULWANT SINGH(Self) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   51 GURCHARAN SINGH(Self) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ A P A P A A A 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   52 RAM SINGH(Self) PB-17-002-025-001/24 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   53 GURSEWAK SINGH(Son) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   54 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   55 SATPAL SINGH(Self) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   56 GURWINDER KAUR(Wife) PB-17-002-025-001/145 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   57 KARNAIL SINGH(Self) PB-17-002-025-001/134 SC ਕੌਰਵਾਲਾ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   58 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   59 PARAMJEET KAUR(Wife) PB-17-002-025-001/146 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   60 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   61 BOGHA SINGH(Self) PB-17-002-025-001/8 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   62 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   63 BALVIR SINGH(Self) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   64 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   65 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   66 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   67 TARSEM SINGH(Self) PB-17-002-025-001/168 OTHER ਕੌਰਵਾਲਾ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   68 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   69 JAGSEER SINGH(Son) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   70 GURJEET KAUR(Wife) PB-17-002-025-001/175 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   71 SONI(Son) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   72 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ A A P P P A P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   73 LAKHWINDER KAUR(Wife) PB-17-002-025-001/163 OTHER ਕੌਰਵਾਲਾ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   74 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001090 Credited 27/09/2016   75 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   76 KARAMJEET KAUR(Wife) PB-17-002-025-001/160 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   77 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ A A A A P A A 1 180 180 0 0 180 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   78 BHOLA SINGH(Self) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   79 ANGREJ KAUR(Wife) PB-17-002-025-001/27 SC ਕੌਰਵਾਲਾ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   80 KULDEEP SINGH(Self) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   81 GURMEET SINGH(Son) PB-17-002-025-001/178 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   82 SARABJIT KAUR(Self) PB-17-002-025-001/176 SC ਕੌਰਵਾਲਾ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   83 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   84 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   85 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P A P A P A A 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   86 JASVIR KAUR(Wife) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   87 SUMAN KAUR(Wife) PB-17-002-025-001/158 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   88 KARAMJEET KAUR(Wife) PB-17-002-025-001/159 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   89 BALBIR KAUR(Wife) PB-17-002-025-001/60 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   90 GURMAIL KAUR(Wife) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   91 CHARANJEET KAUR(Wife) PB-17-002-025-001/154 SC ਕੌਰਵਾਲਾ A A A A P A A 1 180 180 0 0 180 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   92 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P A A A P A P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   93 PARAMJIT KAUR(Self) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   94 SUKHPAL KAUR(Mother) PB-17-002-025-001/182 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   95 SARABJIT KAUR(Daughter) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   96 MANJEET KAUR(Wife) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001090 Credited 27/09/2016   97 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   98 CHARANJEET KAUR(Wife) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   99 SONIA(Wife) PB-17-002-025-001/148 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   100 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   101 CHARANJIT KAUR(Wife) PB-17-002-025-001/122 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   102 MAHINDER KAUR(Wife) PB-17-002-025-001/194 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   103 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   104 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001090 Credited 27/09/2016   105 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   106 JAGSIR SINGH(Son) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   107 BALWINDER SINGH(Son) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   108 GURDIP SINGH(Self) PB-17-002-025-001/93 SC ਕੌਰਵਾਲਾ A A P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000274 Credited 21/07/2016   109 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000274 Credited 21/07/2016   110 PARMJEET KAUR(Wife) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ A A P P P A P 4 180 720 0 0 720 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001090 Credited 27/09/2016   111 RAMESH SINGH(Self) PB-17-002-025-001/182 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000274 Credited 21/07/2016   112 BALWINDER KAUR(Wife) PB-17-002-025-001/168 OTHER ਕੌਰਵਾਲਾ A A P A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001090 Credited 27/09/2016   113 SARIF KHAN(Self) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ A A A P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000274 Credited 21/07/2016   Daily Attendence 71 78 89 96 102 69 85

Category Amount Paid(In Rs.) Amount Paid SC 76500 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 106200 Average Per labour 939.823

Total man days : 590