Muster Roll No. : 585	Date From : 12/01/2017    Date To : 18/01/2017	Sanction No. : 13177/74    Sanction Date : 18/05/2016
Work Code : 2617005008/WH/30839	Work Name : DIGGING OF POND NEAR WATER WORKS (2617005008/WH/30839)

Measurement Book Detail

MB NO.  783        Page NO.  80

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 JASVIR KAUR(Wife) PB-17-005-008-001/73 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008       2617005WL003322 Credited 20/04/2017   2 SUKHWINDER SINGH(Self) PB-17-005-008-001/168 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 168 336 0 0 336 UCO BANK Bhikhi UCBA0003047 2617005WL003322 Credited 20/04/2017   3 MANJIT KAUR(Wife) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 168 336 0 0 336 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617005WL003322 Credited 20/04/2017   4 PARMJEET KAUR(Wife) PB-17-005-008-001/67 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003322 Credited 20/04/2017   5 KULDIP KAUR(Wife) PB-17-005-008-001/221 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 168 672 0 0 672 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003322 Credited 20/04/2017   6 BALDEV SINGH(Self) PB-17-005-008-001/223 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   7 UJAGAR SINGH(Self) PB-17-005-008-001/16 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   8 RAJ KAUR(Wife) PB-17-005-008-001/250 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   9 BHOLA SINGH(Self) PB-17-005-008-001/284 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   10 PARMJEET KAUR(Wife) PB-17-005-008-001/98 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P A A 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   11 MAHINDER KAUR PB-17-005-008-001/349 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 168 336 0 0 336 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004416 Credited 13/04/2018   12 MAKHAN SINGH(Self) PB-17-005-008-001/99 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   13 RAJWINDER KAUR(Wife) PB-17-005-008-001/74 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   14 BALVIR SINGH(Self) PB-17-005-008-001/271 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004884 Credited 12/03/2019   15 BLOAR SINGH(Self) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   16 LABH SINGH(Self) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 168 336 0 0 336 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   17 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P A P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   18 BAWA SINGH(Self) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   19 CHARANJIT KAUR(Wife) PB-17-005-008-001/232 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   20 Nika singh(Self) PB-17-005-008-001/435 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 168 168 0 0 168 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   21 DARSHAN SINGH(Self) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   22 PARGAT SINGH(Self) PB-17-005-008-001/389 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   23 SHIVJI SINGH(Self) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   24 GURMEL SINGH(Self) PB-17-005-008-001/312 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P A P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   25 BALDEV SINGH(Self) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A A 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   26 RANU(Wife) PB-17-005-008-001/168 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   27 SUDAGAR SINGH(Self) PB-17-005-008-001/94 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A A 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   28 AJAIB SINGH(Self) PB-17-005-008-001/385 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   29 SUKHJIT KAUR(Daughter-in-Law) PB-17-005-008-001/319 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   30 GURMEL KAUR(Wife) PB-17-005-008-001/320 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   31 SARUP KAUR(Wife) PB-17-005-008-001/110 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   32 IQBAL SINGH(Self) PB-17-005-008-001/106 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   33 KARAMJIT KAUR PB-17-005-008-001/308 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   34 ATMA SINGH(Self) PB-17-005-008-001/243 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A P 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   35 MANJIT KAUR(Wife) PB-17-005-008-001/334 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   36 Bhuro kaur(Self) PB-17-005-008-001/427 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   37 Inderjeet singh PB-17-005-008-001/426 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   38 DIYADEEP SINGH(Self) PB-17-005-008-001/442 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 168 168 0 0 168 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   39 TARSEM SINGH(Self) PB-17-005-008-001/268 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   40 PAPI KAUR(Wife) PB-17-005-008-001/210 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   41 DOSA SINGH(Self) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004143 Credited 15/05/2017   42 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   43 SARBJEET KAUR(Wife) PB-17-005-008-001/298 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   44 CHARNA SINGH(Self) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   45 MANJIT KAUR(Wife) PB-17-005-008-001/109 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   46 GORA SINGH(Self) PB-17-005-008-001/110 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   47 MAKHAN SINGH(Self) PB-17-005-008-001/15 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   48 BHOLU(Wife) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   49 LABH KAUR(Wife) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ P A X X X X X 1 168 168 0 0 168 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   50 BALJIT KAUR(Wife) PB-17-005-008-001/89 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P A 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   51 ANTO KAUR(Wife) PB-17-005-008-001/299 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003322 Credited 20/04/2017   52 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   53 BALJIT KAUR(Wife) PB-17-005-008-001/59 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 168 168 0 0 168 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   54 HARJINDER KAUR(Wife) PB-17-005-008-001/53 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P A A 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   55 Sujan kaur(Wife) PB-17-005-008-001/426 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   56 Sukhwinder kaur(Wife) PB-17-005-008-001/420 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 168 168 0 0 168 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   57 ROOP KAUR(Wife) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   58 CHITU KAUR(Wife) PB-17-005-008-001/37 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   59 KARMJEET KAUR(Wife) PB-17-005-008-001/94 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 168 504 0 0 504 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003322 Credited 20/04/2017   60 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   61 LABH KAUR(Wife) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   62 SURJEET KAUR(Self) PB-17-005-008-001/317 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P A A 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   63 PARAMJIT KAUR(Wife) PB-17-005-008-001/239 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   64 MANDEEP KAUR(Wife) PB-17-005-008-001/274 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   65 RAJWINDER KAUR(Wife) PB-17-005-008-001/266 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   66 SARBJEET KAUR(Wife) PB-17-005-008-001/105 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   67 KULWANT KAUR(Wife) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   68 CHINTO KAUR(Wife) PB-17-005-008-001/224 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   69 DHAN DEVI PB-17-005-008-001/378 OTHER ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   70 KULWINDER KAUR(Wife) PB-17-005-008-001/285 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A P P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   71 MAYA KAUR(Wife) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   72 SARBJEET KAUR(Wife) PB-17-005-008-001/340 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   73 JANKRANGHJ SINGH(Self) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   74 MANDEEP KAUR(Wife) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   75 BHOLI KAUR(Wife) PB-17-005-008-001/296 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   76 VEERA KAUR(Wife) PB-17-005-008-001/268 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   77 MUKHTAIR KAUR(Wife) PB-17-005-008-001/269 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   78 JASVIR KAUR(Wife) PB-17-005-008-001/301 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   79 JASVIR SINGH(Self) PB-17-005-008-001/339 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003322 Credited 20/04/2017   80 CHARNJIT KAUR(Wife) PB-17-005-008-001/339 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   81 PARAMJIT KAUR(Wife) PB-17-005-008-001/357 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   82 Chhoto kaur PB-17-005-008-001/413 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   83 SUJAN KAUR(Wife) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   84 SURJIT KAUR(Mother) PB-17-005-008-001/249 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   85 GURNAM KAUR(Wife) PB-17-005-008-001/247 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   86 JASVIR KAUR(Wife) PB-17-005-008-001/139 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   87 BALBIR KAUR(Wife) PB-17-005-008-001/346 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   88 KULWINDER KAUR(Wife) PB-17-005-008-001/91 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   89 PARMJEET KAUR(Wife) PB-17-005-008-001/379 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   90 SUKHWINDER KAUR(Wife) PB-17-005-008-001/15 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A A 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   91 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   92 JASVIR KAUR(Wife) PB-17-005-008-001/205 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A P P 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   93 SINDER KAUR(Wife) PB-17-005-008-001/271 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   94 SINDER KAUR(Wife) PB-17-005-008-001/249 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 168 168 0 0 168 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   95 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   96 JARNAIL SINGH(Self) PB-17-005-008-001/210 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 168 168 0 0 168 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   97 MANPREET KAUR(Wife) PB-17-005-008-001/237 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   98 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   99 RAJWINDER KAUR PB-17-005-008-001/333 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A A 2 168 336 0 0 336 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004884 Credited 12/03/2019   100 NASIB KAUR(Wife) PB-17-005-008-001/41 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004884 Credited 12/03/2019   101 Jarnail singh(Self) PB-17-005-008-001/411 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   102 AMARJEET KAUR(Wife) PB-17-005-008-001/76 SC ਭੁਪਾਲ ਕਲਾਂ P A A P A A P 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   103 SARBJEET KAUR(Wife) PB-17-005-008-001/90 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   104 Jaswinder kaur(Wife) PB-17-005-008-001/419 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 168 336 0 0 336 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   105 JASVEER KAUR(Wife) PB-17-005-008-001/330 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 168 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   106 JASVIR KAUR(Wife) PB-17-005-008-001/148 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   107 SUKHPAL KAUR(Wife) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   108 MANPREET KAUR(Wife) PB-17-005-008-001/294 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   109 BHADHUR SINGH(Self) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   110 KULWINDER KAUR(Wife) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   111 PAL KAUR(Wife) PB-17-005-008-001/240 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   112 MELA SINGH(Self) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P A A 2 168 336 0 0 336 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   113 LABH KAUR(Wife) PB-17-005-008-001/318 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   114 BALJIT KAUR(Wife) PB-17-005-008-001/55 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   115 SUKHDEEP KAUR(Daughter-in-Law) PB-17-005-008-001/43 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   116 JASPAL KAUR(Wife) PB-17-005-008-001/256 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   117 BALWINDER KAUR(Wife) PB-17-005-008-001/24 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   118 BALJIT KAUR PB-17-005-008-001/220 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   119 SHINDER KAUR(Wife) PB-17-005-008-001/2 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   120 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P A A 3 168 504 0 0 504 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   121 PARMJEEET KAUR(Wife) PB-17-005-008-001/106 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   122 SOMA KAUR(Wife) PB-17-005-008-001/332 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   123 SUKHWINDER KAUR(Wife) PB-17-005-008-001/34 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   124 GOLU KAUR(Wife) PB-17-005-008-001/56 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 168 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003322 Credited 20/04/2017   Daily Attendence 77 2 83 87 95 88 96

Category Amount Paid(In Rs.) Amount Paid SC 88368 Amount Paid ST 0 Amount Paid Other 336

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

Total Cash payment(In Rs.) Cash 88704 Average Per labour 715.3549

Total man days : 528