Muster Roll No. : 243	Date From : 06/09/2017    Date To : 16/09/2017	Sanction No. : 70109    Sanction Date : 24/08/2017
Work Code : 2604001009/RC/70109	Work Name : SAFAI WORK AT VILLAGE BARDEKE (2604001009/RC/70109)

Measurement Book Detail

MB NO.  11        Page NO.  5

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 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 VEERPAL KAUR PB-04-001-009-001/136 SC ਬਾਰਦੀਕੇ A P P P P A P P A A A 6 233 1398 0 0 1398       2604001WL004557 Credited 27/12/2017   2 KIRANJIT KAUR PB-04-001-009-001/147 SC ਬਾਰਦੀਕੇ A A P P P A P A A A A 4 233 932 0 0 932       2604001WL004557 Credited 27/12/2017   3 Surjit Kaur(Self) PB-04-001-009-001/44 SC ਬਾਰਦੀਕੇ A A P P P A P A A A A 4 233 932 0 0 932       2604001WL004557 Credited 27/12/2017   4 AMANDEEP KAUR(Wife) PB-04-001-009-001/3 SC ਬਾਰਦੀਕੇ P P P P P A A A A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHAUKIMAN PSIB0000160 2604001WL004557 Credited 27/12/2017   5 JAGTAR SINGH(Self) PB-04-001-009-001/172 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004557 Credited 27/12/2017   6 BALJINDER KAUR(Wife) PB-04-001-009-001/161 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004557 Credited 27/12/2017   7 MAHINDER SINGH(Self) PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P P A P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004557 Credited 27/12/2017   8 NIRMAL SINGH(Self) PB-04-001-009-001/123 SC ਬਾਰਦੀਕੇ P P P P P A P P A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004557 Credited 27/12/2017   9 Baldev Singh(Self) PB-04-001-009-001/59 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004557 Credited 27/12/2017   10 GURDEV KAUR(Wife) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ A A P P P A P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL004557 Credited 27/12/2017   11 Charnjit Singh(Self) PB-04-001-009-001/71 SC ਬਾਰਦੀਕੇ A P A P P A P A A A A 4 233 932 0 0 932 CANARA BANK JAGRAON CNRB0002097 2604001WL004557 Credited 27/12/2017   12 Avtar Singh(Self) PB-04-001-009-001/73 SC ਬਾਰਦੀਕੇ P A P A A A P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA JAGRAON SBIN0050187 2604001WL004557 Credited 27/12/2017   13 SARBJIT KAUR(Self) PB-04-001-009-001/113 SC ਬਾਰਦੀਕੇ A A A A A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   14 MALKIT KAUR(Mother) PB-04-001-009-001/168 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   15 BALWINDER KAUR(Self) PB-04-001-009-001/96 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   16 Joginder Singh(Self) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ A A P P P A P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   17 GURMIT KAUR(Self) PB-04-001-009-001/120 SC ਬਾਰਦੀਕੇ A P P P P A P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   18 BALVIR SINGH(Self) PB-04-001-009-001/116 SC ਬਾਰਦੀਕੇ P P P P A A P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   19 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ A A P A P A P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   20 GURCHARAN SINGH(Self) PB-04-001-009-001/112 SC ਬਾਰਦੀਕੇ P P P A P A A P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   21 BASANT KAUR PB-04-001-009-001/130 SC ਬਾਰਦੀਕੇ A P P P P A P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   22 MANDEEP KAUR PB-04-001-009-001/131 SC ਬਾਰਦੀਕੇ A P P P P A P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   23 PRITAM KAUR PB-04-001-009-001/132 SC ਬਾਰਦੀਕੇ P P P P P A P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   24 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P P A P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   25 Ajmer Singh(Self) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   26 Bhajan Kaur(Self) PB-04-001-009-001/38 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   27 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ A A P P P A P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   28 Swaranjit Kaur(Self) PB-04-001-009-001/42 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   29 Karamjit Kaur(Self) PB-04-001-009-001/45 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   30 Sarbjit Kaur(Self) PB-04-001-009-001/50 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   31 BALJIT KAUR(Self) PB-04-001-009-001/153 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   32 Diljit Singh(Self) PB-04-001-009-001/80 SC ਬਾਰਦੀਕੇ A A P A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   33 Jugser Singh(Self) PB-04-001-009-001/62 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   34 Charnjit Kaur(Self) PB-04-001-009-001/65 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   35 Chamkaur Singh(Self) PB-04-001-009-001/82 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   36 Jagdev Singh(Self) PB-04-001-009-001/86 SC ਬਾਰਦੀਕੇ A A P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   37 Gurmail Singh(Self) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   38 Delip Singh(Self) PB-04-001-009-001/77 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   39 Surinder Singh(Self) PB-04-001-009-001/79 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   40 Shingara Singh(Self) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   41 Mewa Singh(Self) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   42 Amreak Singh(Self) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   43 CHARAJIT KAUR(Wife) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   44 Muktier Singh(Self) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ A A P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   45 GURMEET KAUR(Wife) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ A A A P A A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 28/12/2017   46 Jagtar Singh(Self) PB-04-001-009-001/61 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   47 kulwinder kaur(Wife) PB-04-001-009-001/32 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   48 Hakam Singh(Self) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ A A P P P A P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   49 Shinder Singh(Self) PB-04-001-009-001/25 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   50 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   51 VEERPAL KAUR PB-04-001-009-001/128 SC ਬਾਰਦੀਕੇ P P P P P A P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   52 KULDEEP KAUR PB-04-001-009-001/129 SC ਬਾਰਦੀਕੇ P P P P P A P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   53 SARABJIT SINGH(Self) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   54 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   55 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ A A P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   56 KULDEEP KAUR PB-04-001-009-001/139 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL004557 Credited 27/12/2017   57 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P P P P A P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   58 AMARJIT SINGH(Self) PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ A P P A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   59 KAMALJIT KAUR PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ A P P P A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   60 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   61 JAGSIR SINGH(Self) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P P P A P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   62 HARBANS KAUR(Wife) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ A A P P P A P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   63 DILJEET SINGH(Self) PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P P P P P A P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   64 Kuldeep Singh(Self) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   65 Rajinder Singh(Self) PB-04-001-009-001/23 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 28/12/2017   66 Butta Singh(Self) PB-04-001-009-001/53 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   67 Pritam Singh(Self) PB-04-001-009-001/58 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   68 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ A P P P P A P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   69 Kewal Singh(Self) PB-04-001-009-001/74 SC ਬਾਰਦੀਕੇ A A A A P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   70 AMARJIT KAUR(Self) PB-04-001-009-001/155 SC ਬਾਰਦੀਕੇ A P P P A A P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   71 SUKHWINDER KAUR(Self) PB-04-001-009-001/154 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   72 JAGSIR SINGH(Self) PB-04-001-009-001/165 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   73 Gurmail Singh(Self) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ A P A A P A P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   74 KARNAIL KAUR(Self) PB-04-001-009-001/166 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   75 KULWANT KAUR PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ A P P P P A P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   76 PARAMJIT KAUR(Self) PB-04-001-009-001/164 SC ਬਾਰਦੀਕੇ P A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   77 Jasvir Singh(Self) PB-04-001-009-001/149 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   78 AJMER SINGH(Husband) PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   79 CHARANJIT KAUR PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   80 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   81 SUKHJIT SINGH(Self) PB-04-001-009-001/161 SC ਬਾਰਦੀਕੇ A P P A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   82 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ A P P P P A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   83 BALJIT KAUR PB-04-001-009-001/145 SC ਬਾਰਦੀਕੇ A A P P A A P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   84 MANDEEP KAUR(Wife) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAEKOT SBIN0050075 2604001WL004557 Credited 27/12/2017   85 HARJINDER KAUR(Self) PB-04-001-009-001/169 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   86 RAJIV SINGH(Self) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   87 BALJINDER SINGH(Son) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ A A A P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   88 GURPREET KAUR PB-04-001-009-001/142 SC ਬਾਰਦੀਕੇ A A P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   89 CHARANJIT KAUR(Wife) PB-04-001-009-001/16 SC ਬਾਰਦੀਕੇ A P P P P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   90 HARI SINGH(Father) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ A A P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   91 BALJINDER KAUR(Self) PB-04-001-009-001/99 SC ਬਾਰਦੀਕੇ P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   92 GURMIT KAUR(Self) PB-04-001-009-001/156 SC ਬਾਰਦੀਕੇ A P P P P A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   93 Charan Singh(Self) PB-04-001-009-001/16 SC ਬਾਰਦੀਕੇ A A A P P A P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA HANS SBIN0051220 2604001WL004557 Credited 27/12/2017   94 KULWANT KAUR PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ A P P A P A P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL004557 Credited 27/12/2017   Daily Attendence 30 72 86 83 83 0 80 21 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 106015 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106015 Average Per labour 1127.8191

Total man days : 455