Muster Roll No. : 882	Date From : 12/02/2014    Date To : 21/02/2014	Sanction No. : 10949D    Sanction Date : 29/01/2014
Work Code : 2617001048/LD/14275	Work Name : EARTHFILLING IN SHAMSHANGHAT (2617001048/LD/14275)

Measurement Book Detail

MB NO.  76        Page NO.  29

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 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 MURTI DEVI PB-17-001-048-001/177 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL02041 Credited 11/03/2014   2 HARDEV SINGH(Self) PB-17-001-048-001/27 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL02041 Credited 11/03/2014   3 MANJEET KAUR(Wife) PB-17-001-048-001/45 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 HDFC Boha HDFC0003154 2617001WL02041 Credited 11/03/2014   4 MUKHTIAR KAUR PB-17-001-048-001/231 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   5 JORA SINGH(Self) PB-17-001-048-001/156 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   6 MITHU SINGH(Self) PB-17-001-048-001/175 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL02041 Credited 11/03/2014   7 DARBARA SINGH(Self) PB-17-001-048-001/227 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL02041 Credited 11/03/2014   8 MITHU SINGH(Self) PB-17-001-048-001/77 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   9 JASWINDER KAUR(Wife) PB-17-001-048-001/43 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   10 JIT SINGH(Self) PB-17-001-048-001/242 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   11 DALIP KAUR PB-17-001-048-001/211 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   12 LAKHA SINGH(Self) PB-17-001-048-001/217 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   13 MURTI KAUR PB-17-001-048-001/164 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   14 AMAR SINGH(Self) PB-17-001-048-001/195 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   15 SUKHDEV SINGH(Self) PB-17-001-048-001/111 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   16 GURDEEP SINGH(Self) PB-17-001-048-001/76 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   17 MITHU SINGH(Self) PB-17-001-048-001/137 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 172 516 0 0 516 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   18 SARBJEET KAUR(Wife) PB-17-001-048-001/36 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   19 JUMMA SINGH(Son) PB-17-001-048-001/5 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   20 JAGSIR SINGH(Self) PB-17-001-048-001/34 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL02041 Credited 11/03/2014   21 SUKHDEV SINGH(Self) PB-17-001-048-001/85 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   22 KALA SINGH(Self) PB-17-001-048-001/87 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   23 ROOP SINGH(Self) PB-17-001-048-001/54 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   24 NINDER PAL SINGH(Self) PB-17-001-048-001/140 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL02041 Credited 11/03/2014   25 AJAIB SINGH(Self) PB-17-001-048-001/119 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   26 KIRNA KAUR(Wife) PB-17-001-048-001/94 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL02041 Credited 11/03/2014   27 HARDEV SINGH(Self) PB-17-001-048-001/136 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL02041 Credited 11/03/2014   28 SURJIT KAUR(Self) PB-17-001-048-001/147 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL02041 Credited 11/03/2014   29 LEELA SINGH(Self) PB-17-001-048-001/130 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   30 JASWINDER SINGH(Self) PB-17-001-048-001/203 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02253 Credited 26/03/2014   31 RANJIT KAUR(Wife) PB-17-001-048-001/122 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   32 BAHADUR SINGH(Self) PB-17-001-048-001/45 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   33 SHINDER SINGH(Self) PB-17-001-048-001/60 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   34 GORA SINGH(Self) PB-17-001-048-001/106 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL02041 Credited 11/03/2014   35 KEWAL SINGH(Self) PB-17-001-048-001/97 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002942 Credited 23/05/2015   36 AMARJEET KAUR(Wife) PB-17-001-048-001/78 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   37 SARABJIT KAUR PB-17-001-048-001/189 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   38 SUKHWINDER KAUR(Wife) PB-17-001-048-001/21 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   39 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   40 CHARANJIT KAUR(Wife) PB-17-001-048-001/54 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   41 PARAMJIT KAUR(Wife) PB-17-001-048-001/41 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   42 MANJEET KAUR(Wife) PB-17-001-048-001/108 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 172 344 0 0 344 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   43 HANSO KAUR(Wife) PB-17-001-048-001/117 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   44 PARAMJIT KAUR(Wife) PB-17-001-048-001/8 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   45 MALKEET KAUR(Wife) PB-17-001-048-001/120 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   46 GURMEET KAUR(Wife) PB-17-001-048-001/39 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   47 HARBANS KAUR(Wife) PB-17-001-048-001/40 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   48 BALDEV KAUR(Wife) PB-17-001-048-001/6 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   49 GURMAIL SINGH(Self) PB-17-001-048-001/62 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   50 CHARANJIT KAUR(Wife) PB-17-001-048-001/2 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 172 688 0 0 688 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   51 BALBIR KAUR(Wife) PB-17-001-048-001/46 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   52 LABH KAUR(Wife) PB-17-001-048-001/151 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   53 PARWINDER KAUR(Wife) PB-17-001-048-001/15 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   54 RANJIT KAUR(Wife) PB-17-001-048-001/116 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   55 GURPREET KAUR(Wife) PB-17-001-048-001/24 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   56 PARAMJIT KAUR(Wife) PB-17-001-048-001/77 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   57 MALKIT KAUR PB-17-001-048-001/200 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002881 Credited 06/01/2015   58 SHINDER KAUR(Wife) PB-17-001-048-001/137 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   59 PARAMJIT KAUR PB-17-001-048-001/233 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   60 HARJINDER SINGH(Self) PB-17-001-048-001/174 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   61 MURTI KAUR PB-17-001-048-001/159 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   62 HARJIT SINGH(Self) PB-17-001-048-001/178 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   63 SARABJIT KAUR PB-17-001-048-001/163 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   64 SWARAN SINGH(Self) PB-17-001-048-001/222 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   65 KULDEEP SINGH(Self) PB-17-001-048-001/223 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   66 AMRITPAL KAUR PB-17-001-048-001/223 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   67 AMARJEET KAUR PB-17-001-048-001/201 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   68 GURMIT KAUR PB-17-001-048-001/213 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   69 PALI SINGH(Self) PB-17-001-048-001/162 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   70 SHARANJIT KAUR PB-17-001-048-001/178 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   71 MITHU SINGH(Self) PB-17-001-048-001/179 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   72 GARIB SINGH(Husband) PB-17-001-048-001/183 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   73 BALJIT KAUR PB-17-001-048-001/191 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   74 SARUP SINGH(Self) PB-17-001-048-001/193 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   75 JASVIR KAUR PB-17-001-048-001/193 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   76 NACHHATAR KAUR(Wife) PB-17-001-048-001/132 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   77 CHINTO KAUR PB-17-001-048-001/155 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 172 1548 0 0 1548 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   78 RANI KAUR PB-17-001-048-001/196 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02253 Credited 26/03/2014   79 AMARJIT KAUR PB-17-001-048-001/220 OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   80 AMARJEET KAUR PB-17-001-048-001/221 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   81 KARAMJEET SINGH(Self) PB-17-001-048-001/86 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL02041 Credited 11/03/2014   82 SHINDER KAUR(Wife) PB-17-001-048-001/62 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002881 Credited 06/01/2015   Daily Attendence 62 75 74 78 66 71 73 69 66 69

Category Amount Paid(In Rs.) Amount Paid SC 119196 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 120916 Average Per labour 1474.5853

Total man days : 703