Muster Roll No. : 33	Date From : 26/05/2015    Date To : 01/06/2015	Sanction No. : 556    Sanction Date : 12/02/2015
Work Code : 2617003005/WH/24654	Work Name : FOR DIGGING OF POND (2617003005/WH/24654)

Measurement Book Detail

MB NO.  866        Page NO.  49

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 JAGROOP SINGH(Self) PB-17-003-005-001/447 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470       2617003WL000088 Credited 15/06/2015   2 KULWANT KAUR(Self) PB-17-003-005-001/34 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL004953 Credited 13/04/2018   3 BINDER KAUR(Self) PB-17-003-005-001/101 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000088 Credited 10/06/2015   4 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000088 Credited 10/06/2015   5 SWARN KAUR(Self) PB-17-003-005-001/21 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000088 Credited 10/06/2015   6 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000088 Credited 18/06/2015   7 KIRAN PB-17-003-005-001/458 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   8 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   9 CHINDER KAUR(Wife) PB-17-003-005-001/117 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   10 SARABJIT KAUR(Wife) PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   11 SARABJIT KAUR PB-17-003-005-001/431 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   12 SUKHDEV SINGH(Self) PB-17-003-005-001/32 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 10/06/2015   13 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   14 GURPREET KAUR(Self) PB-17-003-005-001/171 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   15 MOHINDER KAUR PB-17-003-005-001/220 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000725 Credited 24/09/2015   16 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 10/06/2015   17 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   18 SUJAN KAUR(Self) PB-17-003-005-001/414 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   19 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   20 RANI KAUR(Self) PB-17-003-005-001/313 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 10/06/2015   21 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   22 RANI KAUR(Self) PB-17-003-005-001/186 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   23 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   24 KULWINDER KAUR(Wife) PB-17-003-005-001/314 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   25 PARAMJIT SINGH PB-17-003-005-001/192 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   26 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   27 GURDEV SINGH PB-17-003-005-001/400 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 10/06/2015   28 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   29 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   30 JASWINDER KAUR(Self) PB-17-003-005-001/283 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   31 KARNAIL KAUR(Self) PB-17-003-005-001/227 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 10/06/2015   32 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   33 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   34 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   35 GURMIT KAUR(Self) PB-17-003-005-001/391 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   36 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   37 BALJINDER KAUR(Self) PB-17-003-005-001/394 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   38 AMARJIT KAUR(Self) PB-17-003-005-001/396 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   39 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   40 BHOLI KAUR(Self) PB-17-003-005-001/144 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   41 CHARNJIT KAUR(Self) PB-17-003-005-001/390 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   42 RANI KAUR(Wife) PB-17-003-005-001/51 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   43 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   44 GURMIT KAUR PB-17-003-005-001/436 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   45 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   46 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   47 NASIB KAUR(Self) PB-17-003-005-001/418 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000088 Credited 18/06/2015   48 SANDIP KAUR(Self) PB-17-003-005-001/407 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   49 MAHINDER KAUR(Self) PB-17-003-005-001/127 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   50 HARBANS KAUR(Self) PB-17-003-005-001/99 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   51 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   52 RAKHO KAUR(Self) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   53 HARPREET KAUR(Wife) PB-17-003-005-001/173 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 10/06/2015   54 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   55 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   56 VEERA KAUR PB-17-003-005-001/449 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 10/06/2015   57 LAKHWINDER KAUR PB-17-003-005-001/445 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   58 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   59 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   60 SUKHPAL KAUR(Self) PB-17-003-005-001/95 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   61 KARM SINGH(Self) PB-17-003-005-001/93 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   62 ATAMA SINGH PB-17-003-005-001/351 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   63 PARAMJEET KAUR PB-17-003-005-001/456 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   64 SARBJEET KAUR PB-17-003-005-001/459 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   65 SHINDER KAUR PB-17-003-005-001/462 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 10/06/2015   66 DARSHAN SINGH(Self) PB-17-003-005-001/36 SC ਬੁਰਜ ਹਰੀਕੇ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 10/06/2015   67 GURBACHAN SINGH(Self) PB-17-003-005-001/41 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   68 SARABJIT KAUR PB-17-003-005-001/470 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   69 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   70 BALVIR KAUR(Self) PB-17-003-005-001/126 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   71 BALJIT KAUR PB-17-003-005-001/477 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 10/06/2015   72 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   73 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   74 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   75 KARNAIL KAUR(Self) PB-17-003-005-001/61 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004953 Credited 13/04/2018   76 AMARJIT KAUR(Wife) PB-17-003-005-001/326 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   77 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   78 LABH SINGH(Self) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 10/06/2015   79 JASWANT SINGH(Self) PB-17-003-005-001/483 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 10/06/2015   80 CHOTI KAUR(Self) PB-17-003-005-001/11 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000088 Credited 18/06/2015   81 LABH KAUR(Self) PB-17-003-005-001/104 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL000088 Credited 10/06/2015   82 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL000088 Credited 10/06/2015   83 KULWANT KAUR(Self) PB-17-003-005-001/107 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL000088 Credited 09/06/2015   84 NAIB SINGH(Self) PB-17-003-005-001/53 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000088 Credited 10/06/2015   85 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000088 Credited 10/06/2015   86 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000088 Credited 10/06/2015   87 BHAGWANTI KAUR(Wife) PB-17-003-005-001/24 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL000088 Credited 09/06/2015   88 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000088 Credited 09/06/2015   Daily Attendence 75 78 77 75 77 72 72

Category Amount Paid(In Rs.) Amount Paid SC 55440 Amount Paid ST 0 Amount Paid Other 55020

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

Total Cash payment(In Rs.) Cash 110460 Average Per labour 1255.2273

Total man days : 526