Muster Roll No. : 981	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : 2617004/2019-2020/2402/AS    Sanction Date : 27/07/2019
Work Code : 2617004035/WH/79979	Work Name : Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)

Measurement Book Detail

MB NO.  3879        Page NO.  116

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 SUKHWINDER(Wife) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003803 Credited 17/09/2019   2 PREETAM SINGH(Self) PB-17-004-035-001/184 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003803 Credited 17/09/2019   3 Amandeep Singh(Brother) PB-17-004-035-001/147 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   4 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004524 Credited 25/10/2019   5 SUMAN RANI(Wife) PB-17-004-035-001/261 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   6 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   7 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   8 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   9 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   10 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   11 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A A A P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   12 birbal singh(Self) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   13 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   14 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   15 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   16 JANTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   17 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   18 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   19 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   20 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   21 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   22 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   23 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   24 HARDEV SINGH(Self) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P A A A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   25 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   26 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   27 Tarsem Singh(Son) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   28 SHINDER SINGH(Self) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   29 Mander Singh(Son) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P A A A 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   30 manpreet kaur(Wife) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL003803 Credited 18/09/2019   31 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   32 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   33 HARJINDER KAUR(Daughter) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   34 Arshdeep Singh(Son) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P A A A 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   35 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   36 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   37 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   38 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   39 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   40 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   41 HARWINDER KAUR(Wife) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   42 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   43 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   44 BALVIR KAUR(Wife) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   45 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   46 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   47 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   48 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   49 HARBANS KAUR(Wife) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   50 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   51 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   52 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   53 kulwinder kaur(Wife) PB-17-004-035-001/61 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   54 SANDEEP KAUR(Wife) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   55 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   56 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   57 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   58 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   59 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P A 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   60 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   61 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   62 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   63 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   64 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   65 ANGREZ KAUR(Wife) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   66 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   67 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   68 MANJEET KAUR(Wife) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   69 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   70 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   71 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   72 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   73 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   74 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   75 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   76 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   77 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   78 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   79 NASIB KAUR(Wife) PB-17-004-035-001/121 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   80 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A P A 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   81 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   82 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   83 BALDEV KAUR(Wife) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   84 JASWINDE KAUR(Wife) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   85 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   86 PARAMJEET KAUR(Wife) PB-17-004-035-001/229 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 18/09/2019   87 KARAMJIT KAUR(Wife) PB-17-004-035-001/266 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   88 Mahinder Kaur(Mother) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003803 Credited 17/09/2019   Daily Attendence 44 56 64 61 56 63 67

Category Amount Paid(In Rs.) Amount Paid SC 67200 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 86310 Average Per labour 980.7955

Total man days : 411