Muster Roll No. : 149	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : 13093/149    Sanction Date : 16/05/2016
Work Code : 2617002025/RC/56151	Work Name : FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151)

Measurement Book Detail

MB NO.  3958        Page NO.  90

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 MANDIP KAUR(Wife) PB-17-002-025-001/93 SC ਕੌਰਵਾਲਾ A P P P P A A 4 202 808 0 0 808       2617002WL001401 Credited 29/09/2016   2 SANDEEP KAUR(Wife) PB-17-002-025-001/174 OTHER ਕੌਰਵਾਲਾ A A A P A P A 2 202 404 0 0 404 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL001401 Credited 29/09/2016   3 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   4 BHAGWAN SINGH(Husband) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   5 VARKHA SINGH(Self) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ A A A A A P A 1 202 202 0 0 202 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   6 GURDEV SINGH(Self) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ A P P P P A A 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   7 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ A A P P P A P 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   8 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P A A A A A 2 202 404 0 0 404 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   9 TEJ KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ A A P P P A P 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   10 JAL KAUR(Self) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P A A A A A 2 202 404 0 0 404 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   11 JANGIR KAUR(Wife) PB-17-002-025-001/120 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   12 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ A P P P P A A 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   13 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ A A P P P P A 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   14 NIKKA SINGH(Self) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ A A A A P P P 3 202 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   15 LABH SINGH(Self) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   16 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P A P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   17 BIKKAR SINGH(Self) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   18 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ A A A A A P P 2 202 404 0 0 404 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   19 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P A P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   20 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   21 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   22 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ A A A A A A P 1 202 202 0 0 202 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   23 BHOLA SINGH(Son) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P A P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   24 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   25 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   26 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P P P A P 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   27 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ A P A A P P A 3 202 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   28 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ P P P P A P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   29 LUDHAR SINGH(Self) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P A A A A A P 2 202 404 0 0 404 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   30 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   31 AMARJIT KAUR(Self) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ A A A A P P P 3 202 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   32 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ P P P A A P A 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   33 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ A P P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   34 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   35 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P A A P P P A 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   36 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   37 CHARANJIT KAUR(Self) PB-17-002-025-001/79 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   38 KULWINDER KAUR(Wife) PB-17-002-025-001/75 SC ਕੌਰਵਾਲਾ A P P P P A A 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   39 GULAB KAUR(Wife) PB-17-002-025-001/4 SC ਕੌਰਵਾਲਾ A A P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   40 RANI KAUR(Wife) PB-17-002-025-001/77 SC ਕੌਰਵਾਲਾ A A P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   41 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P A A P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   42 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   43 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   44 PARKASH KAUR(Wife) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ P P P A A P A 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   45 MANIP KAUR(Wife) PB-17-002-025-001/114 SC ਕੌਰਵਾਲਾ P P P A P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   46 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   47 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ P P P A P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   48 GURWINDER KAUR(Wife) PB-17-002-025-001/145 SC ਕੌਰਵਾਲਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   49 SURJIT KAUR(Self) PB-17-002-025-001/133 SC ਕੌਰਵਾਲਾ A P P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   50 KARNAIL SINGH(Self) PB-17-002-025-001/134 SC ਕੌਰਵਾਲਾ P P P P A P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   51 SATPAL SINGH(Self) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   52 AMARJIT KAUR(Wife) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ A P P A P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   53 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   54 KULWINDER KAUR(Wife) PB-17-002-025-001/144 OTHER ਕੌਰਵਾਲਾ A P P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   55 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ A A A A P A A 1 202 202 0 0 202 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   56 PARAMJEET KAUR(Wife) PB-17-002-025-001/146 OTHER ਕੌਰਵਾਲਾ P P A A A P P 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   57 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ A P A P P P A 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   58 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ P A P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   59 GIAN SINGH(Self) PB-17-002-025-001/157 OTHER ਕੌਰਵਾਲਾ A A A A P P A 2 202 404 0 0 404 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   60 SABJIT KAUR(Wife) PB-17-002-025-001/101 SC ਕੌਰਵਾਲਾ P P P A A A A 3 202 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   61 JASVIR SINGH(Self) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ A A A A A A P 1 202 202 0 0 202 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   62 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   63 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   64 TARSEM SINGH(Self) PB-17-002-025-001/168 OTHER ਕੌਰਵਾਲਾ A A A A A A P 1 202 202 0 0 202 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   65 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   66 JAGSEER SINGH(Son) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ P P A A A A P 3 202 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   67 GURJEET KAUR(Wife) PB-17-002-025-001/175 SC ਕੌਰਵਾਲਾ A P P A P P A 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   68 SONI(Son) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P A P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   69 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ A A A A P P P 3 202 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   70 LAKHWINDER KAUR(Wife) PB-17-002-025-001/163 OTHER ਕੌਰਵਾਲਾ P P A P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   71 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   72 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ P P A P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   73 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P P P P A P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   74 RANI KAUR(Wife) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ P P A A A A A 2 202 404 0 0 404 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   75 KARAMJEET KAUR(Wife) PB-17-002-025-001/160 SC ਕੌਰਵਾਲਾ A A P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   76 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ A P A P P P A 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   77 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ A P A P P P A 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   78 GAWINDER KAUR(Wife) PB-17-002-025-001/152 SC ਕੌਰਵਾਲਾ A A A A A P P 2 202 404 0 0 404 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   79 BHOLA SINGH(Self) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   80 ANGREJ KAUR(Wife) PB-17-002-025-001/27 SC ਕੌਰਵਾਲਾ A A A P P P P 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   81 KULDEEP SINGH(Self) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P P P P A A P 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   82 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   83 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A P P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   84 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   85 SUKHWINDER KAUR(Wife) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   86 JASVIR KAUR(Wife) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   87 MANPREET KAUR(Wife) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ A A A A P P P 3 202 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   88 AMARJIT KAUR(Wife) PB-17-002-025-001/142 SC ਕੌਰਵਾਲਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   89 SUMAN KAUR(Wife) PB-17-002-025-001/158 SC ਕੌਰਵਾਲਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   90 KARAMJEET KAUR(Wife) PB-17-002-025-001/159 SC ਕੌਰਵਾਲਾ A A A A P P A 2 202 404 0 0 404 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   91 BALBIR KAUR(Wife) PB-17-002-025-001/60 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   92 BANT KAUR(Wife) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ A A A P P P A 3 202 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   93 MUKHTIARU KAUR(Wife) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   94 GURMAIL KAUR(Wife) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ A A A P A A A 1 202 202 0 0 202 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   95 CHARANJEET KAUR(Wife) PB-17-002-025-001/154 SC ਕੌਰਵਾਲਾ A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   96 RESHMA KAUR(Daughter) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ A P P A A A A 2 202 404 0 0 404 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   97 SUKHPAL KAUR(Mother) PB-17-002-025-001/182 OTHER ਕੌਰਵਾਲਾ A P P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   98 SARABJIT KAUR(Daughter) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   99 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   100 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ A A A A P P P 3 202 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   101 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ P P A P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   102 CHARANJIT KAUR(Wife) PB-17-002-025-001/122 SC ਕੌਰਵਾਲਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   103 CHARANJEET KAUR(Wife) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ A P P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   104 KULWINDER KAUR(Wife) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ A A A A A P A 1 202 202 0 0 202 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   105 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   106 JAGSIR SINGH(Son) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ A A P A P P P 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   107 MAHINDER KAUR(Wife) PB-17-002-025-001/194 OTHER ਕੌਰਵਾਲਾ A P P P A P A 4 202 808 0 0 808 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   108 RANI KAUR(Wife) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ P P P A A A A 3 202 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   109 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   110 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   111 SUKHDEV SINGH(Self) PB-17-002-025-001/191 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005199 Credited 11/07/2019   112 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   113 SURJIT KAUR(Wife) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   114 GURDEEP SINGH(Self) PB-17-002-025-001/193 SC ਕੌਰਵਾਲਾ A A P A P P A 3 202 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   115 GURSEWAK SINGH(Son) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001401 Credited 29/09/2016   116 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P P A A 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001401 Credited 29/09/2016   117 SARIF KHAN(Self) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001401 Credited 29/09/2016   Daily Attendence 69 83 83 81 92 94 63

Category Amount Paid(In Rs.) Amount Paid SC 89082 Amount Paid ST 0 Amount Paid Other 25048

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

Total Cash payment(In Rs.) Cash 114130 Average Per labour 975.4701

Total man days : 565