Muster Roll No. : 1521	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 7500.    Sanction Date : 03/09/2020
Work Code : 2617005/IC/85970	Work Name : EARTHWORK IN CUTTING,INLUDING DRESSING OF EARTH, BELLING AND INCLUDING (KOTLA BRNACH) RALLA (2617005/IC/85970)

Measurement Book Detail

MB NO.  613        Page NO.  88

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 GEETA KAUR(Wife) PB-17-005-030-001/156 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006943 Credited 28/09/2020   2 GURMAIL SINGH(Self) PB-17-005-030-001/133 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 UCO BANK Bhikhi UCBA0003047 2617005WL006943 Credited 28/09/2020   3 NARINDER KAUR(Wife) PB-17-005-030-001/439 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006943 Credited 28/09/2020   4 MALKEET SINGH(Self) PB-17-005-030-001/474 OTHER ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006943 Credited 28/09/2020   5 NASIB KAUR(Wife) PB-17-005-030-001/446 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   6 NIRBHAYE SINGH(Self) PB-17-005-030-001/434 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   7 HAKAM SINGH(Self) PB-17-005-030-001/443 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   8 HARDEV SINGH(Self) PB-17-005-030-001/354 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   9 RANJIT KAUR(Self) PB-17-005-030-001/107 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   10 NIKKA SINGH(Self) PB-17-005-030-001/260 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   11 CHOTI KAUR(Wife) PB-17-005-030-001/525 SC ਰੱਲਾ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   12 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   13 SUDAGAR SINGH(Self) PB-17-005-030-001/583 OTHER ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   14 DARSHAN SINGH(Self) PB-17-005-030-001/743 SC ਰੱਲਾ P P A A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   15 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   16 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   17 NEK SINGH(Self) PB-17-005-030-001/18 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   18 BALVIR SINGH(Husband) PB-17-005-030-001/58 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   19 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   20 GURMAIL KAUR(Self) PB-17-005-030-001/183 SC ਰੱਲਾ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   21 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   22 GULAB KAUR(Wife) PB-17-005-030-001/425 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   23 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   24 AKKI KAUR(Self) PB-17-005-030-001/532 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   25 BALBIR KAUR(Self) PB-17-005-030-001/679 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   26 BALDEV SINGH(Self) PB-17-005-030-001/525 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   27 SUKHPAL KAUR(Self) PB-17-005-030-001/213 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   28 HARDEV SINGH(Self) PB-17-005-030-001/21 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006943 Credited 28/09/2020   29 ARJEET KAUR(Self) PB-17-005-030-001/276 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   30 SECRETARY SINGH(Self) PB-17-005-030-001/290 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   31 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   32 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   33 VIRPAL KAUR(Self) PB-17-005-030-001/70 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   34 JAGDEV KAUR(Self) PB-17-005-030-001/57 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   35 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ A P A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   36 AMARJIT KAUR(Self) PB-17-005-030-001/102 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   37 GURDEV KAUR(Self) PB-17-005-030-001/103 SC ਰੱਲਾ A A P A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   38 GURMEET SINGH(Self) PB-17-005-030-001/151 SC ਰੱਲਾ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   39 KASHMIR SINGH(Self) PB-17-005-030-001/307 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   40 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   41 KARAMJIT KAUR(Self) PB-17-005-030-001/225 SC ਰੱਲਾ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   42 KARNAIL SINGH(Self) PB-17-005-030-001/446 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   43 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   44 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   45 LABH SINGH(Self) PB-17-005-030-001/184 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   46 NASIB KAUR(Wife) PB-17-005-030-001/21 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   47 RANI KAUR(Wife) PB-17-005-030-001/26 SC ਰੱਲਾ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   48 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   49 SARABJIT KAUR(Wife) PB-17-005-030-001/105 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   50 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   51 BHOLA SINGH(Self) PB-17-005-030-001/328 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   52 AMARJIT KAUR(Wife) PB-17-005-030-001/354 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   53 PAUL KAUR(Wife) PB-17-005-030-001/59 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   54 SATPAL SINGH(Self) PB-17-005-030-001/607 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   55 BARKHA SINGH(Self) PB-17-005-030-001/534 SC ਰੱਲਾ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   56 AMRIK SINGH(Self) PB-17-005-030-001/161 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   57 BHURO KAUR PB-17-005-030-001/498 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   58 BILLU SINGH(Self) PB-17-005-030-001/369 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   59 HAKAM SINGH(Self) PB-17-005-030-001/399 SC ਰੱਲਾ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   60 KULWINDER KAUR(Wife) PB-17-005-030-001/405 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   61 KARAMJIT KAUR(Wife) PB-17-005-030-001/434 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   62 BHOLI KAUR(Wife) PB-17-005-030-001/146 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   63 PARMJEET KAUR(Wife) PB-17-005-030-001/472 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   64 RANJIT KAUR(Wife) PB-17-005-030-001/570 OTHER ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   65 NASIB KAUR(Mother) PB-17-005-030-001/536 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   66 BABU SINGH(Self) PB-17-005-030-001/87 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   67 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   68 DARSHAN SINGH(Self) PB-17-005-030-001/110 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   69 JANTA SINGH(Self) PB-17-005-030-001/468 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   70 KAPUR KHAN(Self) PB-17-005-030-001/648 OTHER ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   71 CHHINDI SINGH(Self) PB-17-005-030-001/569 OTHER ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   72 SUKHPREET KAUR(Wife) PB-17-005-030-001/611 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   73 GURMAIL KAUR(Wife) PB-17-005-030-001/259 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   74 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   75 TAHATA SINGH(Self) PB-17-005-030-001/449 SC ਰੱਲਾ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   76 KALA SINGH(Self) PB-17-005-030-001/415 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   77 NASIB KAUR(Wife) PB-17-005-030-001/535 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   78 LEELA SINGH(Self) PB-17-005-030-001/337 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   79 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ P P A A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   80 BASANT KAUR(Wife) PB-17-005-030-001/432 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   81 PARAMJIT KAUR(Wife) PB-17-005-030-001/327 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   82 JASWINDER KAUR(Wife) PB-17-005-030-001/208 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   83 KIRAN KAUR(Wife) PB-17-005-030-001/423 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   84 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   85 MANJIT KAUR(Wife) PB-17-005-030-001/310 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006943 Credited 28/09/2020   86 BALJEET KAUR(Wife) PB-17-005-030-001/474 OTHER ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   87 AMRITPAL KAUR(Wife) PB-17-005-030-001/424 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   88 KARAMJIT KAUR(Wife) PB-17-005-030-001/583 OTHER ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   89 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   90 TARA SINGH(Self) PB-17-005-030-001/478 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   91 HARBANS KAUR(Mother) PB-17-005-030-001/481 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   92 KARMJEET KAUR(Wife) PB-17-005-030-001/499 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   93 NIRMAL SINGH(Self) PB-17-005-030-001/783 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   94 MALKEET KAUR(Wife) PB-17-005-030-001/323 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   95 GOLO KAUR(Wife) PB-17-005-030-001/486 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   96 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   97 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   98 MANIDERJEET KAUR(Wife) PB-17-005-030-001/454 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   99 JASPREET KAUR(Daughter) PB-17-005-030-001/101 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   100 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   101 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   102 JASWINDER KAUR PB-17-005-030-001/473 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   103 BALJINDER KAUR(Wife) PB-17-005-030-001/386 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   104 GURJEEVAN SINGH(Son) PB-17-005-030-001/183 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   105 PIARO(Wife) PB-17-005-030-001/667 OTHER ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   106 KRISHNA KAUR(Wife) PB-17-005-030-001/653 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   107 RIMPY KAUR(Wife) PB-17-005-030-001/537 SC ਰੱਲਾ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   108 BEYANT KAUR(Wife) PB-17-005-030-001/488 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   109 MEGHA SINGH(Self) PB-17-005-030-001/624 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   110 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   111 AMARJIT KAUR(Wife) PB-17-005-030-001/272 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   112 AMRITPAL KAUR(Wife) PB-17-005-030-001/449 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   113 PARMJEET KAUR(Wife) PB-17-005-030-001/511 SC ਰੱਲਾ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   114 RAJPREET KAUR(Wife) PB-17-005-030-001/495 SC ਰੱਲਾ A A P A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   115 KARAMJIT KAUR(Wife) PB-17-005-030-001/550 OTHER ਰੱਲਾ P P A A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   116 CHARANJIT KAUR(Wife) PB-17-005-030-001/75 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   117 HARMANDEEP SINGH(Self) PB-17-005-030-001/517 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   118 KIRAN KAUR(Wife) PB-17-005-030-001/512 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   119 SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   120 SUKHJEET KAUR(Wife) PB-17-005-030-001/510 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   121 SHINDER KAUR(Wife) PB-17-005-030-001/260 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   122 RAMANDEEP KAUR(Self) PB-17-005-030-001/690 SC ਰੱਲਾ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006943 Credited 28/09/2020   123 MANJEET KAUR(Self) PB-17-005-030-001/670 SC ਰੱਲਾ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   124 MALKEET KAUR(Wife) PB-17-005-030-001/533 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   125 KARAMJIT KAUR(Wife) PB-17-005-030-001/623 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   126 BALJIT KAUR(Wife) PB-17-005-030-001/110 SC ਰੱਲਾ A P A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   127 JAGSIR SINGH(Self) PB-17-005-030-001/785 SC ਰੱਲਾ A P A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006943 Credited 28/09/2020   128 SARABJIT KAUR(Wife) PB-17-005-030-001/785 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   129 JAGSEER SINGH(Self) PB-17-005-030-001/439 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008632 Credited 07/11/2020   130 SODHAN KAUR(Wife) PB-17-005-030-001/489 SC ਰੱਲਾ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   131 GANDA SINGH(Self) PB-17-005-030-001/627 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   132 MANJEET KAUR(Wife) PB-17-005-030-001/603 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   133 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006943 Credited 28/09/2020   Daily Attendence 106 116 120 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 62400 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 66690 Average Per labour 501.4286

Total man days : 342