Muster Roll No. : 42	Date From : 07/05/2016    Date To : 12/05/2016	Sanction No. : .56.    Sanction Date : 29/04/2016
Work Code : 2620011013/IC/15580	Work Name : LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)

Measurement Book Detail

MB NO.  13        Page NO.  2

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 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 Rasal Singh(Self) PB-20-011-036-001/101 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000297 Credited 17/06/2016   2 Budh singh(Self) PB-20-011-027-001/47 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 ICICI BANK TARN-TARAN ICIC0000505 2620011WL000297 Credited 17/06/2016   3 Sucha singh(Self) PB-20-011-027-001/123 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL000297 Credited 17/06/2016   4 Jasbir Kaur PB-20-011-014-001/179 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   5 Parmjit Kaur(Self) PB-20-011-014-001/171 OTHER JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   6 Santi Rani PB-20-011-036-001/162 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   7 Balwinder Kaur PB-20-011-036-001/166 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   8 Bachan Singh(Self) PB-20-011-036-001/87 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   9 Jeeto Kaur(Self) PB-20-011-014-001/98 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   10 Rajwant Kaur(Self) PB-20-011-014-001/7 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   11 Kulwinder Kaur(Self) PB-20-011-014-001/44 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   12 Paramjeet Kaur(Self) PB-20-011-014-001/51 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   13 Dalbir Kaur(Self) PB-20-011-014-001/53 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   14 Sukhwinder Kaur(Wife) PB-20-011-014-001/55 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   15 Rajwant Kaur(Self) PB-20-011-014-001/56 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   16 Baljinder kaur(Self) PB-20-011-014-001/57 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   17 Jasbir Kaur(Self) PB-20-011-014-001/58 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   18 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   19 Manjinder Kaur(Self) PB-20-011-014-001/21 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   20 Sarbhjit Kaur(Self) PB-20-011-014-001/22 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   21 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   22 Jagir Kaur(Self) PB-20-011-014-001/26 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   23 Manjit Singh(Self) PB-20-011-014-001/27 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   24 Harpreet Kaur(Self) PB-20-011-014-001/3 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   25 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002640 Credited 21/05/2018   26 Lakhbir Kaur(Self) PB-20-011-014-001/37 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   27 Charn Kaur(Self) PB-20-011-014-001/1 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   28 Jasbir Kaur(Self) PB-20-011-014-001/10 SC JAURA A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   29 Karm Singh(Self) PB-20-011-014-001/104 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   30 Jassa Singh(Self) PB-20-011-014-001/12 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   31 Rajwant Kaur(Self) PB-20-011-014-001/16 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   32 Ranjit Singh(Self) PB-20-011-014-001/4 SC JAURA P P P P P P 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000297 Credited 17/06/2016   33 Jasbir Kaur(Self) PB-20-011-014-001/29 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   34 Parveen Kaur(Self) PB-20-011-014-001/30 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   35 Amarjeet Kaur(Self) PB-20-011-014-001/43 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   36 Jagjeet Kaur(Self) PB-20-011-014-001/61 OTHER JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   37 Jasbir Kaur(Self) PB-20-011-014-001/52 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   38 Balbir Kaur(Self) PB-20-011-014-001/5 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   39 Vir Singh(Self) PB-20-011-014-001/69 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   40 Paramjeet Kaur(Self) PB-20-011-014-001/64 OTHER JAURA A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   41 Parkash Singh(Self) PB-20-011-014-001/65 OTHER JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   42 Kanta(Self) PB-20-011-014-001/8 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   43 Ranjeet Kaur(Self) PB-20-011-014-001/50 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   44 Ranjeet Kaur(Self) PB-20-011-014-001/47 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   45 Nimal Kaur(Self) PB-20-011-014-001/48 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   46 Harjinder Kaur(Self) PB-20-011-014-001/6 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   47 Sawe(Self) PB-20-011-014-001/9 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   48 Gurpreet Singh(Self) PB-20-011-014-001/31 OTHER JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   49 Baljitm Kaur(Self) PB-20-011-014-001/20 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   50 Sarbjit Kaur(Self) PB-20-011-014-001/28 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   51 Pinki(Self) PB-20-011-014-001/42 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   52 Amarjeet Kaur(Self) PB-20-011-014-001/39 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   53 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   54 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   55 Avtar Singh(Self) PB-20-011-014-001/23 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   56 Kulwinder Kaur(Self) PB-20-011-014-001/14 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   57 Gurdeep Singh(Self) PB-20-011-014-001/105 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   58 Nemo(Self) PB-20-011-014-001/24 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   59 Harjinder Kaur(Self) PB-20-011-014-001/40 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   60 Gurvail Singh(Self) PB-20-011-014-001/62 OTHER JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   61 Sukhwant Kaur(Self) PB-20-011-014-001/67 SC JAURA A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   62 Harjinder Singh(Self) PB-20-011-014-001/63 OTHER JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   63 Kulwander Kaur(Self) PB-20-011-014-001/68 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   64 Balbir Singh(Self) PB-20-011-036-001/18 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   65 Satnam Singh(Self) PB-20-011-036-001/31 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   66 Deva singh(Self) PB-20-011-027-001/37 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   67 Mandeep Kaur(Self) PB-20-011-014-001/19 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   68 Dalbir singh(Self) PB-20-011-027-001/46 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   69 Baldev singh(Self) PB-20-011-027-001/74 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   70 Balwinder singh(Self) PB-20-011-027-001/108 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   71 Saroop singh(Self) PB-20-011-027-001/113 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   72 Balwant Singh(Self) PB-20-011-027-001/151 OTHER MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   73 Dilbag Singh(Self) PB-20-011-027-001/155 SC MUGHAL CHAK P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002640 Credited 21/05/2018   74 Harjinder Kaur(Self) PB-20-011-014-001/49 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   75 Gurpreet Singh(Self) PB-20-011-014-001/145 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   76 Bhatar Singh(Self) PB-20-011-036-001/118 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   77 Jagdish Singh(Self) PB-20-011-036-001/134 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001446 Credited 28/09/2016   78 Resham Singh(Self) PB-20-011-036-001/133 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   79 Parmjit Kaur(Self) PB-20-011-014-001/176 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   80 Dalip Singh(Self) PB-20-011-036-001/179 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   81 Balkar Singh(Self) PB-20-011-014-001/115 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   82 Sandeep Kaur(Self) PB-20-011-036-001/176 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   83 Bohar SIngh PB-20-011-036-001/164 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   84 Harjinder Kaur(Self) PB-20-011-014-001/83 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   85 Raj Kaur(Self) PB-20-011-014-001/128 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   86 Charnjit Singh(Self) PB-20-011-014-001/178 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   87 Surjit Singh(Self) PB-20-011-014-001/166 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   88 Ranjit Kaur(Self) PB-20-011-014-001/147 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Sarhali Khurd 7552 2620011WL000297 Credited 17/06/2016   89 Ramandeep Kaur(Self) PB-20-011-014-001/138 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   90 Manjit Kaur(Self) PB-20-011-014-001/139 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   91 Raj Kaur(Self) PB-20-011-014-001/163 SC JAURA A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   92 Ninder Kaur(Self) PB-20-011-014-001/141 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Sarhali Khurd 7552 2620011WL000297 Credited 17/06/2016   93 Balbir Singh(Self) PB-20-011-014-001/142 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   94 Parkash Kaur(Self) PB-20-011-014-001/151 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   95 Balwinder Singh(Self) PB-20-011-014-001/117 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002640 Credited 21/05/2018   96 Jagir Kaur(Self) PB-20-011-014-001/110 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   97 Baljit Kaur(Self) PB-20-011-014-001/152 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002640 Credited 21/05/2018   98 Amandeep Kaur(Self) PB-20-011-014-001/153 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   99 Manjit Kaur(Self) PB-20-011-014-001/143 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   100 Dalbir Kaur(Self) PB-20-011-014-001/149 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   101 Sarbjit Kaur(Self) PB-20-011-014-001/114 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   102 Sawinder Kaur(Self) PB-20-011-014-001/135 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   103 Manjit Kaur(Self) PB-20-011-014-001/123 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   104 Kulwinder Singh(Self) PB-20-011-014-001/116 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   105 Parkash Kaur(Self) PB-20-011-014-001/150 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   106 Manjinder Kaur(Wife) PB-20-011-014-001/129 SC JAURA A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   107 Rajwinder kaur(Self) PB-20-011-014-001/137 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   108 Kartar Singh(Self) PB-20-011-014-001/167 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   109 Sarbjit Kaur(Self) PB-20-011-014-001/127 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   110 Kulwant Kaur(Wife) PB-20-011-036-001/134 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001446 Credited 28/09/2016   111 Baldev Singh(Self) PB-20-011-036-001/32 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   112 Virpal Kaur(Wife) PB-20-011-036-001/22 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   113 Kanwaljit Kaur PB-20-011-014-001/164 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   114 Kala Singh(Self) PB-20-011-014-001/109 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   115 Baljinder Kaur(Self) PB-20-011-014-001/140 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   116 Harjinder Kaur(Self) PB-20-011-014-001/89 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   117 Harpreet Kaur(Self) PB-20-011-014-001/134 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   118 Sukhwinder Kaur(Self) PB-20-011-014-001/182 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001446 Credited 28/09/2016   119 Jilmil Singh(Son) PB-20-011-036-001/135 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   120 Manjit kaur PB-20-011-014-001/168 OTHER JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   121 Kulwant Kaur(Self) PB-20-011-014-001/80 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   122 Raj Kaur(Self) PB-20-011-014-001/13 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   123 Amrik Singh(Self) PB-20-011-014-001/76 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   124 Bhagwan Singh(Self) PB-20-011-014-001/181 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   125 Lakhwinder Kaur PB-20-011-014-001/172 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   126 Shingara Singh(Self) PB-20-011-014-001/154 SC JAURA P P P P P P 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000297 Credited 17/06/2016   127 Parmjit Kaur PB-20-011-014-001/180 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   128 salema Kaur PB-20-011-014-001/174 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   129 Gursahib Singh(Self) PB-20-011-014-001/156 SC JAURA A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   130 Gurjeet Singh(Self) PB-20-011-014-001/59 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   131 Partap Singh PB-20-011-014-001/177 SC JAURA A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   132 Gian Kaur(Self) PB-20-011-014-001/75 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL000297 Credited 17/06/2016   133 Jeet Kaur(Wife) PB-20-011-036-001/10 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   134 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000297 Credited 17/06/2016   135 Gurpreet Singh(Self) PB-20-011-036-001/116 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL001446 Credited 28/09/2016   136 Bhag Singh(Self) PB-20-011-036-001/185 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL000297 Credited 17/06/2016   137 Gurmeet Kaur(Wife) PB-20-011-036-001/89 SC SAKHIRA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL000297 Credited 17/06/2016   138 Gurbhej Singh(Self) PB-20-011-036-001/156 OTHER SAKHIRA P P P P P P 6 218 1308 0 0 1308 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620011WL000297 Credited 17/06/2016   Daily Attendence 131 135 137 138 138 138

Category Amount Paid(In Rs.) Amount Paid SC 165244 Amount Paid ST 0 Amount Paid Other 12862

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

Total Cash payment(In Rs.) Cash 178106 Average Per labour 1290.6232

Total man days : 817