Muster Roll No. : 1090	Date From : 05/02/2016    Date To : 11/02/2016	Sanction No. : 7713/11030    Sanction Date : 14/03/2016
Work Code : 2617001048/WH/26914	Work Name : digging of pond (2617001048/WH/26914)

Measurement Book Detail

MB NO.  76        Page NO.  97

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 JASWANT KAUR(Self) PB-17-001-048-001/9 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 165 165 0 0 165 ORIENTAL BANK OF COMMERCE BUDHLADA - MANSA ORBC0100596 2617001WL002373 Credited 26/04/2016   2 MEWA SINGH(Self) PB-17-001-048-001/35 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL002373 Credited 26/04/2016   3 KARNAIL SINGH(Self) PB-17-001-048-001/46 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL002373 Credited 26/04/2016   4 MURTI DEVI PB-17-001-048-001/177 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL002373 Credited 26/04/2016   5 SUKHPAL KAUR PB-17-001-048-001/262 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 HDFC Boha HDFC0003154 2617001WL002373 Credited 26/04/2016   6 DES RAJ SINGH(Self) PB-17-001-048-001/239 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 HDFC Boha HDFC0003154 2617001WL002373 Credited 26/04/2016   7 JORA SINGH(Self) PB-17-001-048-001/156 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   8 CHINT KAUR PB-17-001-048-001/192 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   9 TEJA SINGH(Self) PB-17-001-048-001/264 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 03/11/2016   10 TEJ KAUR PB-17-001-048-001/252 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   11 KARAMJIT SINGH(Self) PB-17-001-048-001/285 OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   12 TEK SINGH(Self) PB-17-001-048-001/67 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   13 MITHU SINGH(Self) PB-17-001-048-001/77 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   14 KAKA SINGH(Self) PB-17-001-048-001/238 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   15 LABH KAUR PB-17-001-048-001/207 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   16 DALIP KAUR PB-17-001-048-001/211 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   17 MURTI KAUR PB-17-001-048-001/164 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   18 LAJJO KAUR(Self) PB-17-001-048-001/138 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 165 330 0 0 330 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002373 Credited 26/04/2016   19 GURDEV KAUR PB-17-001-048-001/246 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   20 HAMIR KAUR PB-17-001-048-001/247 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   21 NASIB KAUR PB-17-001-048-001/183 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 03/11/2016   22 KAUR SINGH(Self) PB-17-001-048-001/274 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   23 JOGINDER SINGH(Self) PB-17-001-048-001/284 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   24 PARMINDER KAUR(Wife) PB-17-001-048-001/134 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 165 165 0 0 165 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   25 JAGTAR SINGH(Self) PB-17-001-048-001/134 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 165 165 0 0 165 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002373 Credited 26/04/2016   26 MITHU SINGH(Husband) PB-17-001-048-001/169 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   27 HARBANS SINGH(Self) PB-17-001-048-001/23 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002373 Credited 26/04/2016   28 SARBJEET KAUR(Wife) PB-17-001-048-001/36 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   29 JUMMA SINGH(Son) PB-17-001-048-001/5 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   30 RANI KAUR(Wife) PB-17-001-048-001/98 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   31 MEWA SINGH(Self) PB-17-001-048-001/2 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002373 Credited 26/04/2016   32 KALA SINGH(Self) PB-17-001-048-001/14 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   33 AJAIB SINGH(Self) PB-17-001-048-001/119 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   34 KIRNA KAUR(Wife) PB-17-001-048-001/94 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002373 Credited 26/04/2016   35 JETHU SINGH(Self) PB-17-001-048-001/120 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   36 HARDEV SINGH(Self) PB-17-001-048-001/136 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002373 Credited 26/04/2016   37 SHINDER PAL KAUR(Wife) PB-17-001-048-001/150 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   38 LEELA SINGH(Self) PB-17-001-048-001/130 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   39 BIRBAL SINGH(Self) PB-17-001-048-001/151 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   40 BANTA SINGH(Self) PB-17-001-048-001/268 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   41 JAGDEV SINGH(Self) PB-17-001-048-001/155 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 165 330 0 0 330 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   42 KAMALJEET KAUR(Wife) PB-17-001-048-001/11 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 165 165 0 0 165 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   43 KULWANT SINGH(Self) PB-17-001-048-001/42 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   44 HARPREET SINGH(Son) PB-17-001-048-001/293 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 165 330 0 0 330 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   45 AMARJEET KAUR(Wife) PB-17-001-048-001/78 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   46 GURMAIL KAUR(Wife) PB-17-001-048-001/149 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002373 Credited 04/05/2016   47 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   48 SARABJIT KAUR PB-17-001-048-001/189 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   49 PARAMJIT KAUR PB-17-001-048-001/176 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   50 MANJIT KAUR(Wife) PB-17-001-048-001/51 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   51 NASIB KAUR(Wife) PB-17-001-048-001/64 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   52 GURMEET KAUR(Wife) PB-17-001-048-001/44 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   53 RAJWINDER KAUR(Wife) PB-17-001-048-001/14 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   54 HANSO KAUR(Wife) PB-17-001-048-001/117 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   55 PARAMJIT KAUR(Wife) PB-17-001-048-001/41 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 165 165 0 0 165 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   56 CHARANJIT KAUR(Wife) PB-17-001-048-001/68 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   57 SUKHDEV KAUR(Wife) PB-17-001-048-001/48 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   58 SARABJIT KAUR(Wife) PB-17-001-048-001/49 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   59 BALDEV KAUR(Wife) PB-17-001-048-001/6 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   60 BAGHWANTI KAUR(Wife) PB-17-001-048-001/7 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   61 HARBANS KAUR(Wife) PB-17-001-048-001/40 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 165 330 0 0 330 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   62 AMARJEET KAUR(Wife) PB-17-001-048-001/3 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   63 NIKKI KAUR(Wife) PB-17-001-048-001/33 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   64 JASVIR KAUR(Wife) PB-17-001-048-001/35 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   65 MALKEET KAUR(Wife) PB-17-001-048-001/120 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   66 AMARJEET KAUR(Wife) PB-17-001-048-001/107 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 165 330 0 0 330 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   67 SUKHPAL KAUR(Wife) PB-17-001-048-001/148 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   68 VIDYA KAUR(Wife) PB-17-001-048-001/152 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   69 CHARANJIT KAUR(Wife) PB-17-001-048-001/2 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   70 LABH KAUR(Wife) PB-17-001-048-001/151 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 165 330 0 0 330 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   71 KULWANT KAUR(Wife) PB-17-001-048-001/34 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   72 MALKEET KAUR(Wife) PB-17-001-048-001/42 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   73 BALBIR KAUR(Wife) PB-17-001-048-001/46 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   74 SIMARJIT KAUR(Wife) PB-17-001-048-001/27 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   75 MANJEET KAUR(Wife) PB-17-001-048-001/66 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   76 HARDEEP KAUR(Wife) PB-17-001-048-001/52 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   77 DASS KAUR(Wife) PB-17-001-048-001/92 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   78 PARAMJIT KAUR(Wife) PB-17-001-048-001/145 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   79 RANJIT KAUR(Wife) PB-17-001-048-001/116 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   80 HARWINDER KAUR(Wife) PB-17-001-048-001/143 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   81 PARAMJIT KAUR(Wife) PB-17-001-048-001/77 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   82 PARAMJIT KAUR(Wife) PB-17-001-048-001/83 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   83 JAGTAR SINGH(Self) PB-17-001-048-001/72 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 165 330 0 0 330 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002373 Credited 26/04/2016   84 BALVIR KAUR(Wife) PB-17-001-048-001/1 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   85 MALKIT KAUR PB-17-001-048-001/200 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   86 VIRPAL KAUR(Wife) PB-17-001-048-001/47 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   87 JASWINDER KAUR PB-17-001-048-001/172 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   88 MAHINDE KAUR(Wife) PB-17-001-048-001/119 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   89 MURTI KAUR PB-17-001-048-001/159 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   90 SARABJIT KAUR PB-17-001-048-001/163 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   91 SWARAN SINGH(Self) PB-17-001-048-001/222 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   92 PARAMJIT KAUR(Wife) PB-17-001-048-001/128 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   93 CHINTO KAUR PB-17-001-048-001/155 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 165 330 0 0 330 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   94 BALJIT KAUR PB-17-001-048-001/191 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   95 RANDHIR SINGH(Self) PB-17-001-048-001/214 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   96 SHARANJIT KAUR PB-17-001-048-001/178 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   97 MITHU SINGH(Self) PB-17-001-048-001/179 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   98 AMARJEET KAUR PB-17-001-048-001/201 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   99 SARUP SINGH(Self) PB-17-001-048-001/193 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 165 165 0 0 165 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   100 JASVIR KAUR PB-17-001-048-001/193 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   101 RANI KAUR PB-17-001-048-001/216 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   102 JAGJIWAN SINGH(Self) PB-17-001-048-001/218 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 165 330 0 0 330 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   103 AMARJIT KAUR PB-17-001-048-001/220 OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   104 SUKHJEET KAUR PB-17-001-048-001/230 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   105 KARAMJEET KAUR(Wife) PB-17-001-048-001/101 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   106 NIRMAL KAUR(Wife) PB-17-001-048-001/85 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 165 495 0 0 495 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   107 GUR PIAR SINGH(Self) PB-17-001-048-001/170 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   108 GURMEET KAUR PB-17-001-048-001/198 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 03/11/2016   109 KARJEET KAUR(Wife) PB-17-001-048-001/4 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   110 ANGREZ KAUR(Wife) PB-17-001-048-001/26 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   111 SINDER KAUR PB-17-001-048-001/204 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   112 BALJIT KAUR PB-17-001-048-001/215 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   113 BANARSI SINGH(Self) PB-17-001-048-001/168 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   114 BALVIR KAUR(Wife) PB-17-001-048-001/136 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   115 KARAMJIT KAUR PB-17-001-048-001/162 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 165 330 0 0 330 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 03/11/2016   116 SONI KAUR(Wife) PB-17-001-048-001/97 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 165 330 0 0 330 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   117 PALPREET KAUR(Wife) PB-17-001-048-001/56 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 03/11/2016   118 DILJEET KAUR PB-17-001-048-001/267 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 03/11/2016   119 JAGSIR SINGH(Brother) PB-17-001-048-001/31 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   120 GURMAIL KAUR(Wife) PB-17-001-048-001/105 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 03/11/2016   121 CHARANJIT KAUR PB-17-001-048-001/238 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 165 660 0 0 660 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 03/11/2016   122 MANJIT KAUR(Wife) PB-17-001-048-001/228 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   123 AMANDEEP KAUR PB-17-001-048-001/171 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   124 BALVIR KAUR(Self) PB-17-001-048-001/272 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   125 AVTAR SINGH(Son) PB-17-001-048-001/272 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL003203 Credited 02/08/2016   126 GURMIT KAUR(Wife) PB-17-001-048-001/63 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   127 JASWINDER KAUR PB-17-001-048-001/254 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 26/04/2016   128 BEANT KAUR PB-17-001-048-001/277 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   129 AMARJIT KAUR PB-17-001-048-001/282 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   130 JASWANT KAUR PB-17-001-048-001/290 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   131 HARBANS KAUR PB-17-001-048-001/293 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002373 Credited 04/05/2016   132 RESHAM SINGH(Son) PB-17-001-048-001/183 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 03/11/2016   133 GURMAIL KAUR(Wife) PB-17-001-048-001/104 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004598 Credited 21/02/2017   134 PARAMJIT KAUR PB-17-001-048-001/261 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 03/11/2016   Daily Attendence 78 99 109 111 108 114 1

Category Amount Paid(In Rs.) Amount Paid SC 100815 Amount Paid ST 0 Amount Paid Other 1485

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

Total Cash payment(In Rs.) Cash 102300 Average Per labour 763.4329

Total man days : 620