Muster Roll No. : 1385	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : 9123    Sanction Date : 22/11/2018
Work Code : 2617002/IC/39651	Work Name : CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651)

Measurement Book Detail

MB NO.  844        Page NO.  46

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 A P P P P 5 100 500 0 0 500       2617002WL006854 Credited 12/03/2019   2 GULAB KAUR(Wife) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   3 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   4 BHAGWAN SINGH(Husband) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   5 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ A P A P P P A 4 100 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   6 gurdev kaur(Wife) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   7 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   8 GURDEV SINGH(Self) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ A A A A A P A 1 100 100 0 0 100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   9 JAL KAUR(Self) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ A P A P P P P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   10 KALU KHAN(Self) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   11 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   12 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   13 JINDER SINGH(Husband) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P A A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   14 BIKKAR SINGH(Self) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   15 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   16 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   17 RAM SINGH(Self) PB-17-002-025-001/36 OTHER ਕੌਰਵਾਲਾ A A A A A P P 2 100 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   18 BHOLA SINGH(Son) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ A A A A P A A 1 100 100 0 0 100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   19 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   20 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   21 DARSHAN SINGH(Self) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   22 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P A P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   23 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ A P A P P P P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   24 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ P A A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   25 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   26 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   27 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P P A P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   28 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ A A A P P P A 3 100 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   29 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   30 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   31 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P A A P A P 4 100 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   32 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ P A A P P P P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   33 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   34 RANI KAUR(Wife) PB-17-002-025-001/77 SC ਕੌਰਵਾਲਾ P A P P P A P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   35 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P A P P A P P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   36 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ A P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   37 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ A P A P P P P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   38 PARKASH KAUR(Wife) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   39 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ P P A A A A P 3 100 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   40 GURWINDER SINGH(Son) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P A P P A P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   41 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   42 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   43 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ A P P P A A P 4 100 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   44 PARAMJEET KAUR(Wife) PB-17-002-025-001/146 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   45 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   46 SABJIT KAUR(Wife) PB-17-002-025-001/101 SC ਕੌਰਵਾਲਾ P A P P P A P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   47 BALVIR SINGH(Self) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   48 MANJINDER KAUR(Wife) PB-17-002-025-001/171 SC ਕੌਰਵਾਲਾ A P P P P P A 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   49 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P P P A P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   50 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   51 SONI(Son) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   52 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   53 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   54 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   55 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ A A A P A A A 1 100 100 0 0 100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   56 LAKHWINDER KAUR(Wife) PB-17-002-025-001/163 OTHER ਕੌਰਵਾਲਾ P P A A A A P 3 100 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   57 RANI KAUR(Wife) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   58 SATPAL KAUR(Wife) PB-17-002-025-001/151 SC ਕੌਰਵਾਲਾ P P P P P A P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   59 MAKHAN SINGH(Self) PB-17-002-025-001/74 SC ਕੌਰਵਾਲਾ P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   60 SUKHWINDER KAUR(Wife) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ A P A P P P P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   61 ASHA RANI(Wife) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   62 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   63 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ P A A A P A P 3 100 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   64 JASVIR KAUR(Wife) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ A A A P P P A 3 100 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   65 MANPREET KAUR(Wife) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ A A A P A P P 3 100 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   66 DOPTARI KAUR(Wife) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P P A A A A P 3 100 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   67 RAJINDERPAL SINGH(Son) PB-17-002-025-001/97 OTHER ਕੌਰਵਾਲਾ A A A A A P P 2 100 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   68 MUKHTIARU KAUR(Wife) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P P P A A P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   69 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ A P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   70 SANTO KAUR(Wife) PB-17-002-025-001/20 SC ਕੌਰਵਾਲਾ A P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   71 CHARANJEET KAUR(Wife) PB-17-002-025-001/154 SC ਕੌਰਵਾਲਾ P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   72 REKHA RANI(Wife) PB-17-002-025-001/123 SC ਕੌਰਵਾਲਾ P P A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   73 RESHMA KAUR(Daughter) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ A A A P P P A 3 100 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   74 PARAMJIT KAUR(Self) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   75 CHARANJEET KAUR(Wife) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ P P A P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   76 SONIA(Wife) PB-17-002-025-001/148 OTHER ਕੌਰਵਾਲਾ A A A A P A A 1 100 100 0 0 100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   77 RANJIT KAUR(Wife) PB-17-002-025-001/16 SC ਕੌਰਵਾਲਾ P P A A A A P 3 100 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   78 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   79 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   80 KULWINDER KAUR(Wife) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ A A P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   81 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ A P P P P A P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   82 MANJEET KAUR(Wife) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ P A A A P P P 4 100 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   83 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   84 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   85 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ A P A P P P P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   86 RANI KAUR(Wife) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ P A A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   87 AMARJIT KAUR(Self) PB-17-002-025-001/192 SC ਕੌਰਵਾਲਾ A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   88 MAHINDER KAUR(Wife) PB-17-002-025-001/194 OTHER ਕੌਰਵਾਲਾ A P A P A A A 2 100 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   89 SURJIT SINGH(Self) PB-17-002-025-001/204 SC ਕੌਰਵਾਲਾ A P P P A P P 5 100 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   90 JASWINDER KAUR(Wife) PB-17-002-025-001/157 OTHER ਕੌਰਵਾਲਾ A A A A P A P 2 100 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006854 Credited 12/03/2019   91 BALDEV SINGH(Self) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ A P A A A A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 12/03/2019   92 PARMJEET KAUR(Wife) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ A A A A A P A 1 100 100 0 0 100 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 12/03/2019   93 BHOLA SINGH(Self) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 13/03/2019   94 PARAMJIT KAUR(Wife) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 13/03/2019   95 MANDEEP KAUR(Wife) PB-17-002-025-001/199 OTHER ਕੌਰਵਾਲਾ A P A A A A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 13/03/2019   96 KIRANDEEP KAUR(Self) PB-17-002-025-001/200 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 13/03/2019   97 RAMANDEEP KAUR(Wife) PB-17-002-025-001/203 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 13/03/2019   98 KULWINDER KAUR(Wife) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 13/03/2019   99 KULWINDER KAUR(Wife) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P A P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 12/03/2019   100 RAVINA BAGEM(Wife) PB-17-002-025-001/62 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 12/03/2019   101 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P A A A A A P 2 100 200 0 0 200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 12/03/2019   102 SUKHJEET KAUR(Wife) PB-17-002-025-001/167 OTHER ਕੌਰਵਾਲਾ A P A A P P P 4 100 400 0 0 400 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 12/03/2019   103 BARU SINGH(Son) PB-17-002-025-001/210 SC ਕੌਰਵਾਲਾ A P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006854 Credited 13/03/2019   Daily Attendence 63 74 49 76 74 72 77

Category Amount Paid(In Rs.) Amount Paid SC 38600 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 48500 Average Per labour 470.8738

Total man days : 485