Muster Roll No. : 696	Date From : 25/01/2018    Date To : 31/01/2018	Sanction No. : 17167/136    Sanction Date : 20/04/2017
Work Code : 2617002025/WH/42410	Work Name : digging of pond in KORWALA (2617002025/WH/42410)

Measurement Book Detail

MB NO.  3958        Page NO.  95

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 A A A A P P 2 142 284 0 0 284       2617002WL004542 Credited 13/04/2018   2 JASWINDER KAUR(Wife) PB-17-002-025-001/162 SC ਕੌਰਵਾਲਾ A A A A A P P 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008567 Credited 15/10/2018   3 GULAB KAUR(Wife) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   4 BHAGWAN SINGH(Husband) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ A A A P P P P 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   5 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   6 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P A A A A A 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   7 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   8 BALDEV SINGH(Self) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   9 GURDEV SINGH(Self) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ A A A A A P P 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   10 BALJIT KAUR(Brother) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ A A A A A A P 1 142 142 0 0 142 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   11 TEJ KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ A A P P P A A 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   12 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   13 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   14 GURMIT SINGH(Self) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   15 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   16 JANTA SINGH(Self) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P P A A A A 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   17 LABH SINGH(Self) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ A A A P P A P 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   18 NIKKA SINGH(Self) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   19 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   20 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A A A A A P P 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   21 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006688 Credited 29/06/2018   22 BHOLA SINGH(Son) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   23 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ P A A A A A P 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   24 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P A P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   25 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ A P P P P A P 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   26 SUKHCHAIN SINGH(Self) PB-17-002-025-001/15 SC ਕੌਰਵਾਲਾ A P P A A A A 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   27 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ A P A A A P P 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   28 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ P P A A A A A 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   29 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   30 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   31 ROOP SINGH(Self) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   32 LUDHAR SINGH(Self) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   33 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006688 Credited 29/06/2018   34 AMARJIT KAUR(Self) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ A P A A A A A 1 142 142 0 0 142 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   35 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   36 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ A A A A A P P 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   37 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   38 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ A A P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   39 KULWINDER KAUR(Wife) PB-17-002-025-001/75 SC ਕੌਰਵਾਲਾ A P P P P P A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   40 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P A P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   41 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   42 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P A A P 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   43 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ A P P A P P P 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   44 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ A A A A P P P 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   45 MANIP KAUR(Wife) PB-17-002-025-001/114 SC ਕੌਰਵਾਲਾ A A A A A P P 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   46 PARKASH KAUR(Wife) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   47 PARAMJIT KAUR(Wife) PB-17-002-025-001/115 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   48 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ A A P P A A A 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   49 BHUTTU KHAN(Self) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   50 SUKHDEV SINGH(Self) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ P P A P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   51 RESHAM SINGH(Self) PB-17-002-025-001/114 SC ਕੌਰਵਾਲਾ A A A A A P A 1 142 142 0 0 142 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   52 KULWANT SINGH(Self) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ A A A A P P P 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   53 RANI KAUR(Wife) PB-17-002-025-001/70 SC ਕੌਰਵਾਲਾ P P P A P A P 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   54 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   55 KARNAIL SINGH(Self) PB-17-002-025-001/134 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   56 GURWINDER KAUR(Wife) PB-17-002-025-001/145 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   57 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ A P P P P P A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   58 KULWINDER KAUR(Wife) PB-17-002-025-001/144 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   59 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   60 PARAMJEET KAUR(Wife) PB-17-002-025-001/146 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   61 GURPREET SINGH(Son) PB-17-002-025-001/112 SC ਕੌਰਵਾਲਾ A A A P A A A 1 142 142 0 0 142 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   62 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   63 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ A A A A P P P 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   64 SABJIT KAUR(Wife) PB-17-002-025-001/101 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   65 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ A A A A A A P 1 142 142 0 0 142 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   66 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   67 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P A P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   68 GURJEET KAUR(Wife) PB-17-002-025-001/175 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   69 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   70 LAKHWINDER KAUR(Wife) PB-17-002-025-001/163 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   71 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ P A P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   72 RANI KAUR(Wife) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ A P P P P P A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   73 SATPAL KAUR(Wife) PB-17-002-025-001/151 SC ਕੌਰਵਾਲਾ P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   74 KARAMJEET KAUR(Wife) PB-17-002-025-001/160 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   75 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P A A A A 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   76 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   77 GAWINDER KAUR(Wife) PB-17-002-025-001/152 SC ਕੌਰਵਾਲਾ P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   78 MAKHAN SINGH(Self) PB-17-002-025-001/74 SC ਕੌਰਵਾਲਾ A A P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   79 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P P A A A A 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   80 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   81 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   82 SUKHWINDER KAUR(Wife) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   83 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   84 ASHA RANI(Wife) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   85 SARABJIT KAUR(Self) PB-17-002-025-001/176 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   86 AMARJIT KAUR(Wife) PB-17-002-025-001/142 SC ਕੌਰਵਾਲਾ A A A P P P P 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   87 JASVIR KAUR(Wife) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P A P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   88 DOPTARI KAUR(Wife) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P P A A A P P 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   89 SUMAN KAUR(Wife) PB-17-002-025-001/158 SC ਕੌਰਵਾਲਾ A P A P P P P 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   90 GURMAIL KAUR(Wife) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   91 BANT KAUR(Wife) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ A A A P P P P 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   92 MUKHTIARU KAUR(Wife) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   93 CHARANJIT KAUR PB-17-002-025-001/181 SC ਕੌਰਵਾਲਾ A P P A P P P 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   94 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   95 BIRBAL SINGH(Self) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   96 RESHMA KAUR(Daughter) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   97 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   98 KULDIP SINGH(Self) PB-17-002-025-001/122 SC ਕੌਰਵਾਲਾ A P A P A P A 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   99 CHARANJIT KAUR(Wife) PB-17-002-025-001/122 SC ਕੌਰਵਾਲਾ A A P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   100 CHARANJEET KAUR(Wife) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   101 VIRPAL KAUR(Wife) PB-17-002-025-001/15 SC ਕੌਰਵਾਲਾ P A P A A P P 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   102 SONIA(Wife) PB-17-002-025-001/148 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   103 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ A A P A P P P 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   104 RANJIT KAUR(Wife) PB-17-002-025-001/16 SC ਕੌਰਵਾਲਾ A A P A A A A 1 142 142 0 0 142 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   105 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ A A A A P P P 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   106 KULWINDER KAUR(Wife) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ A A A P P P P 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   107 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   108 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   109 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   110 MAHINDER KAUR(Wife) PB-17-002-025-001/194 OTHER ਕੌਰਵਾਲਾ A P P A P P P 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   111 RANI KAUR(Wife) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ A A P A A A A 1 142 142 0 0 142 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   112 RAJVEER KAUR(Wife) PB-17-002-025-001/190 SC ਕੌਰਵਾਲਾ A P P P A A A 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   113 AMARJIT KAUR(Self) PB-17-002-025-001/192 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   114 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   115 SURJIT KAUR(Wife) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P A A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   116 GURTEJ SINGH(Self) PB-17-002-025-001/115 SC ਕੌਰਵਾਲਾ P P P P P A P 6 142 852 0 0 852 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   117 GURDEEP SINGH(Self) PB-17-002-025-001/193 SC ਕੌਰਵਾਲਾ A A P P P A P 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004542 Credited 13/04/2018   118 AJMER KAUR(Wife) PB-17-002-025-001/153 SC ਕੌਰਵਾਲਾ A A A P P P A 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006688 Credited 29/06/2018   119 BALDEV SINGH(Self) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004542 Credited 13/04/2018   120 AMARJIT KAUR(Wife) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008685 Credited 04/12/2018   121 KULWINDER KAUR(Wife) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ A P P P P P P 6 142 852 0 0 852 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004542 Credited 13/04/2018   122 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ A P P A P P P 5 142 710 0 0 710 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004542 Credited 13/04/2018   123 SARIF KHAN(Self) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P P P P P 7 142 994 0 0 994 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004542 Credited 13/04/2018   Daily Attendence 57 87 93 88 93 97 97

Category Amount Paid(In Rs.) Amount Paid SC 69438 Amount Paid ST 0 Amount Paid Other 17466

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

Total Cash payment(In Rs.) Cash 86904 Average Per labour 706.5366

Total man days : 612