Muster Roll No. : 163	Date From : 26/08/2016    Date To : 31/08/2016	Sanction No. : 13039/216    Sanction Date : 16/05/2016
Work Code : 2617002029/RC/48931	Work Name : EARTHFILLING ON ROAD BERMS (2617002029/RC/48931)

Measurement Book Detail

MB NO.  3752        Page NO.  60

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 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 PARMJIT KAUR(Self) PB-17-002-029-001/119 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436       2617002WL001511 Credited 29/09/2016   2 JASVIR KAUR(Wife) PB-17-002-029-001/7 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436       2617002WL001511 Credited 29/09/2016   3 KARTAR SINGH(Husband) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436       2617002WL001511 Credited 29/09/2016   4 SHIRKARAN SINGH(Self) PB-17-002-029-001/182 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL001511 Credited 29/09/2016   5 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   6 GURWINDER KAUR(Self) PB-17-002-029-001/81 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   7 GURTEJ SINGH(Self) PB-17-002-029-001/144 SC ਮਾਖੇ ਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   8 MANGA SINGH(Husband) PB-17-002-029-001/111 SC ਮਾਖੇ ਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   9 KARNAL SINGH(Self) PB-17-002-029-001/17 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   10 AMARJIT KAUR(Wife) PB-17-002-029-001/17 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   11 BALDEV KAUR(Self) PB-17-002-029-001/102 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   12 SHINDER SINGH(Self) PB-17-002-029-001/87 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   13 MOTHU SINGH(Self) PB-17-002-029-001/21 SC ਮਾਖੇ ਵਾਲਾ A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   14 KAPOOR SINGH(Self) PB-17-002-029-001/199 SC ਮਾਖੇ ਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   15 BALWINDER SINGH(Self) PB-17-002-029-001/11 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   16 VEERA SINGH(Self) PB-17-002-029-001/164 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   17 MEAL SINGH(Self) PB-17-002-029-001/156 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   18 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P P P A A P 4 218 872 0 0 872 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   19 TEJA SINGH(Self) PB-17-002-029-001/64 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   20 LUXAMAN SINGH(Self) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   21 MAHINDER SINGH(Self) PB-17-002-029-001/68 SC ਮਾਖੇ ਵਾਲਾ A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   22 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   23 THANA SINGH(Self) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   24 BHOLA SINGH(Self) PB-17-002-029-001/23 SC ਮਾਖੇ ਵਾਲਾ A P P A A P 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   25 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003536 Credited 18/04/2017   26 BANT KAUR(Self) PB-17-002-029-001/128 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   27 TEJ KAUR PB-17-002-029-001/218 OTHER ਮਾਖੇ ਵਾਲਾ A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   28 JOGI SINGH(Self) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   29 MANGA SINGH(Brother) PB-17-002-029-001/162 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   30 SURJIT SINGH(Self) PB-17-002-029-001/210 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   31 AMARJIT KAUR(Wife) PB-17-002-029-001/15 SC ਮਾਖੇ ਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   32 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   33 JASVIR KAUR(Wife) PB-17-002-029-001/80 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   34 MALKIT KAUR(Wife) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   35 MAGGAR SINGH(Self) PB-17-002-029-001/49 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   36 HARBANS KAUR(Self) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   37 SUKHA SINGH(Self) PB-17-002-029-001/153 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   38 LAXMAN SINGH(Self) PB-17-002-029-001/133 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P A 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   39 GURJEET SINGH(Self) PB-17-002-029-001/195 OTHER ਮਾਖੇ ਵਾਲਾ A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   40 GURJEET SINGH(Self) PB-17-002-029-001/143 SC ਮਾਖੇ ਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   41 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   42 JASWINDER KAUR(Wife) PB-17-002-029-001/16 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   43 AJAIB SINGH(Self) PB-17-002-029-001/130 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   44 SUKHDEV KAUR(Self) PB-17-002-029-001/122 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   45 CHARANJIT KAUR(Wife) PB-17-002-029-001/118 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   46 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   47 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   48 KIRNA KAUR(Wife) PB-17-002-029-001/75 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   49 AMARJIT KAUR(Mother) PB-17-002-029-001/96 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   50 BALJIT KAUR(Wife) PB-17-002-029-001/124 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   51 VEERPAL KAUR(Wife) PB-17-002-029-001/140 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   52 BALJIT SINGH(Self) PB-17-002-029-001/20 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   53 ANGREJ KAUR PB-17-002-029-001/207 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   54 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   55 BHOLA SINGH(Self) PB-17-002-029-001/59 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   56 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   57 SUKHJEET KAUR(Self) PB-17-002-029-001/145 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   58 SHINDER KAUR(Self) PB-17-002-029-001/114 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   59 JASVEER KAUR(Wife) PB-17-002-029-001/147 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   60 HARPREET KAUR(Wife) PB-17-002-029-001/137 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   61 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   62 SANTOSH RANI(Wife) PB-17-002-029-001/99 OTHER ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   63 VEERPAL KAUR(Wife) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   64 CHARANJIT KAUR(Wife) PB-17-002-029-001/105 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   65 KARAMJIT KAUR(Wife) PB-17-002-029-001/208 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   66 RANO KAUR PB-17-002-029-001/236 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   67 NIRMAL SINGH(Self) PB-17-002-029-001/244 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   68 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   69 JOGINDER SINGH(Self) PB-17-002-029-001/214 OTHER ਮਾਖੇ ਵਾਲਾ A P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   70 VEERPAL KAUR(Wife) PB-17-002-029-001/104 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   71 MANJIT KAUR(Wife) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   72 JASWINDER KAUR(Wife) PB-17-002-029-001/200 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   73 SUKHJIT KAUR(Wife) PB-17-002-029-001/186 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   74 BAGGA SINGH(Self) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ P P P A P A 4 218 872 0 0 872 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   75 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   76 BALDEV KAUR(Self) PB-17-002-029-001/141 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   77 JANGIR KAUR PB-17-002-029-001/205 OTHER ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   78 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   79 AMARJIT KAUR(Wife) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   80 DAWINDER KAUR(Wife) PB-17-002-029-001/197 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   81 GOLO KAUR(Self) PB-17-002-029-001/115 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   82 SHINDER KAUR(Wife) PB-17-002-029-001/146 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   83 CHARANJEET KAUR(Wife) PB-17-002-029-001/138 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   84 MANJEET KAUR PB-17-002-029-001/172 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   85 MANJIT KAUR(Wife) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   86 HARWINDER KAUR(Wife) PB-17-002-029-001/62 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   87 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   88 PRITPAL KAUR(Daughter-in-Law) PB-17-002-029-001/79 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   89 RAMRAKHI(Self) PB-17-002-029-001/113 OTHER ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   90 PARMJIT KAUR(Wife) PB-17-002-029-001/103 SC ਮਾਖੇ ਵਾਲਾ A P P A A P 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   91 KULVIR KAUR(Self) PB-17-002-029-001/112 SC ਮਾਖੇ ਵਾਲਾ P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   92 JASVIR KAUR(Self) PB-17-002-029-001/33 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   93 SUKHWINDER KAUR(Wife) PB-17-002-029-001/223 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   94 SAVTRI PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   95 BALVIR KAUR PB-17-002-029-001/233 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   96 MANJIT KAUR(Self) PB-17-002-029-001/37 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   97 KARMJIT KAUR(Wife) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   98 RANI KAUR(Wife) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   99 VEERPAL KAUR(Daughter-in-Law) PB-17-002-029-001/72 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   100 PARMJIT KAUR(Wife) PB-17-002-029-001/95 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004721 Credited 15/10/2018   101 RAJWINDER KAUR(Wife) PB-17-002-029-001/97 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   102 SARBJEET KAUR(Wife) PB-17-002-029-001/240 OTHER ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   103 BALJIT KAUR(Wife) PB-17-002-029-001/116 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   104 MOHINDER SINGH(Self) PB-17-002-029-001/243 OTHER ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   105 GURDEV SINGH(Husband) PB-17-002-029-001/131 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   106 JASVIR KAUR(Wife) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   107 PARMJIT KAUR(Self) PB-17-002-029-001/92 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   108 VEERPAL KAUR(Wife) PB-17-002-029-001/78 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   109 BALWANT KAUR(Wife) PB-17-002-029-001/40 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   110 GURMIT KAUR(Wife) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   111 HARPAL KAUR(Wife) PB-17-002-029-001/242 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   112 SARBJIT KAUR(Wife) PB-17-002-029-001/55 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   113 SARBJIT KAUR(Wife) PB-17-002-029-001/4 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   114 KARAMJIT KAUR(Self) PB-17-002-029-001/93 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   115 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   116 AMANDEEP KAUR(Wife) PB-17-002-029-001/178 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   117 IKBAL SINGH(Son) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   118 CHARNJIT KAUR(Wife) PB-17-002-029-001/19 SC ਮਾਖੇ ਵਾਲਾ A P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   119 JETHU SINGH(Self) PB-17-002-029-001/206 OTHER ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   120 MANJIT KAUR(Wife) PB-17-002-029-001/110 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   121 KULWINDER KAUR(Wife) PB-17-002-029-001/91 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001511 Credited 29/09/2016   122 NASEEB KAUR(Wife) PB-17-002-029-001/69 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003536 Credited 18/04/2017   123 KARAMJIT KAUR(Wife) PB-17-002-029-001/63 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004721 Credited 15/10/2018   124 MAHINDER KAUR(Wife) PB-17-002-029-001/66 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004721 Credited 15/10/2018   125 SARBJIT KAUR(Wife) PB-17-002-029-001/65 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001511 Credited 29/09/2016   126 VEERPAL KAUR(Wife) PB-17-002-029-001/187 SC ਮਾਖੇ ਵਾਲਾ A P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001511 Credited 29/09/2016   Daily Attendence 9 121 124 2 9 10

Category Amount Paid(In Rs.) Amount Paid SC 55154 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 59950 Average Per labour 475.7936

Total man days : 275