Muster Roll No. : 144	Date From : 09/05/2014    Date To : 20/05/2014	Sanction No. : BHK    Sanction Date : 20/02/2014
Work Code : 2617003005/LD/16631	Work Name : LAND DEVELOPMENT (2617003005/LD/16631)

Measurement Book Detail

MB NO.  866        Page NO.  5

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 11 12 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 SWARN KAUR(Self) PB-17-003-005-001/21 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000333 Credited 29/11/2014   2 CHINDER KAUR(Wife) PB-17-003-005-001/117 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 137 1096 0 0 1096 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   3 BAGGO KAUR PB-17-003-005-001/430 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 137 1233 0 0 1233 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   4 SARABJIT KAUR PB-17-003-005-001/431 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   5 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   6 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   7 BALWANT SINGH PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   8 AJAIB SINGH PB-17-003-005-001/319 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   9 SUJAN KAUR(Self) PB-17-003-005-001/414 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   10 SURJIT KAUR(Self) PB-17-003-005-001/425 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   11 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 06/01/2015   12 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   13 MAYA KAUR(Self) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   14 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   15 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   16 SIMARJIT KAUR PB-17-003-005-001/276 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   17 RANI KAUR(Self) PB-17-003-005-001/186 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   18 JASVEER KAUR(Self) PB-17-003-005-001/267 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 137 274 0 0 274 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   19 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   20 DARSHAN SINGH PB-17-003-005-001/423 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   21 PARAMJIT SINGH PB-17-003-005-001/192 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 137 1233 0 0 1233 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   22 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   23 RAJU PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 137 411 0 0 411 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   24 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   25 PARAMJIT SINGH PB-17-003-005-001/190 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   26 LABH SINGH PB-17-003-005-001/236 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   27 PALA SINGH PB-17-003-005-001/217 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 137 685 0 0 685 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   28 BANT SINGH PB-17-003-005-001/218 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 137 274 0 0 274 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   29 KARNAIL KAUR(Self) PB-17-003-005-001/227 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   30 DARSHAN SINGH PB-17-003-005-001/237 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   31 NARINJAN SINGH(Self) PB-17-003-005-001/182 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   32 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   33 KARAMJIT KAUR PB-17-003-005-001/444 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   34 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 137 411 0 0 411 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   35 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   36 GURMIT KAUR(Self) PB-17-003-005-001/391 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   37 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   38 JASVIR KAUR(Self) PB-17-003-005-001/397 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   39 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   40 IQBAL SINGH PB-17-003-005-001/343 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   41 CHARNJIT KAUR(Self) PB-17-003-005-001/390 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   42 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   43 MITHU SINGH PB-17-003-005-001/415 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 137 411 0 0 411 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   44 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 137 548 0 0 548 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   45 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 137 685 0 0 685 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   46 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   47 SHINDERPAL KAUR(Self) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 137 1096 0 0 1096 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   48 NASIB KAUR(Self) PB-17-003-005-001/418 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 137 1096 0 0 1096 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000333 Credited 29/11/2014   49 SANDIP KAUR(Self) PB-17-003-005-001/407 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   50 MAHINDER KAUR(Self) PB-17-003-005-001/127 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 137 685 0 0 685 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   51 HARBANS KAUR(Self) PB-17-003-005-001/99 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   52 JASWINDER KAUR(Self) PB-17-003-005-001/150 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 137 1096 0 0 1096 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   53 RAKHO KAUR(Self) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 137 1233 0 0 1233 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   54 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 137 1233 0 0 1233 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   55 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 137 1096 0 0 1096 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   56 JAGGA SINGH PB-17-003-005-001/404 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   57 MITHU SINGH PB-17-003-005-001/345 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   58 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   59 LAKHWINDER KAUR PB-17-003-005-001/445 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   60 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 137 1233 0 0 1233 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   61 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   62 KARM SINGH(Self) PB-17-003-005-001/93 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 137 1096 0 0 1096 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   63 ATAMA SINGH PB-17-003-005-001/351 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   64 PARAMJEET KAUR PB-17-003-005-001/456 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   65 JAGSIR SINGH(Self) PB-17-003-005-001/457 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   66 SHINDER KAUR PB-17-003-005-001/462 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   67 JASWINDER KAUR PB-17-003-005-001/463-A OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   68 JARNAIL KAUR PB-17-003-005-001/467 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 137 1096 0 0 1096 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   69 GURBACHAN SINGH(Self) PB-17-003-005-001/41 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   70 SARABJIT KAUR PB-17-003-005-001/470 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 137 1233 0 0 1233 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   71 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   72 BALVIR KAUR(Self) PB-17-003-005-001/126 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   73 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   74 LABH SINGH(Self) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 137 1096 0 0 1096 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   75 AMAR KAUR(Self) PB-17-003-005-001/422 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000333 Credited 29/11/2014   76 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P 11 137 1507 0 0 1507 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL000333 Credited 29/11/2014   77 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 137 1096 0 0 1096 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL000333 Credited 29/11/2014   78 MALKIT KAUR(Self) PB-17-003-005-001/55 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 HDFC BHIKHI BRANCH HDFC0001426 2617003WL000333 Credited 29/11/2014   79 VIRPAL KAUR(Self) PB-17-003-005-001/42 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000333 Credited 06/01/2015   80 KULWANT KAUR(Self) PB-17-003-005-001/107 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P P P 12 137 1644 0 0 1644 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL000333 Credited 06/01/2015   81 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000333 Credited 06/01/2015   82 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 137 1233 0 0 1233 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000333 Credited 06/01/2015   83 LABH SINGH PB-17-003-005-001/344 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 137 1370 0 0 1370 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL000333 Credited 29/11/2014   Daily Attendence 28 48 58 67 66 66 72 73 74 75 76 78

Category Amount Paid(In Rs.) Amount Paid SC 37127 Amount Paid ST 0 Amount Paid Other 69870

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

Total Cash payment(In Rs.) Cash 106997 Average Per labour 1289.1205

Total man days : 781