Muster Roll No. : 199	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 17527    Sanction Date : 25/05/2017
Work Code : 2617002/WH/41916	Work Name : DIGGING OF POND (2617002/WH/41916)

Measurement Book Detail

MB NO.  3957        Page NO.  78

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 AMANDEEP KAUR(Daughter-in-Law) PB-17-002-039-001/62 SC ਟਾਂਡੀਆ A P A P A P A 3 176 528 0 0 528       2617002WL001129 Credited 14/06/2018   2 JAGDEV SINGH(Self) PB-17-002-039-001/282 SC ਟਾਂਡੀਆ A A P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL001129 Credited 14/06/2018   3 KULBIR KAUR(Self) PB-17-002-039-001/300 SC ਟਾਂਡੀਆ A P P P A A A 3 176 528 0 0 528 ORIENTAL BANK OF COMMERCE TALWANDI SABO ORBC0100801 2617002WL001129 Credited 14/06/2018   4 ANGREJ KAUR(Self) PB-17-002-039-001/298 SC ਟਾਂਡੀਆ P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   5 KULWINDER KAUR(Self) PB-17-002-039-001/101 OTHER ਟਾਂਡੀਆ A P P P P A P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617002WL001129 Credited 14/06/2018   6 BHOLI KAUR(Self) PB-17-002-039-001/115 OTHER ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 PUNJAB & SIND BANK Mansa PSIB0021524 2617002WL001129 Credited 14/06/2018   7 PARAMJIT KAUR(Wife) PB-17-002-039-001/54 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL001129 Credited 14/06/2018   8 MOHINDER KAUR(Wife) PB-17-002-039-001/70 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL001129 Credited 14/06/2018   9 MAJOR SINGH(Self) PB-17-002-039-001/127 OTHER ਟਾਂਡੀਆ A A A P P P P 4 176 704 0 0 704 FEDERAL BANK MANSA FDRL0001675 2617002WL001129 Credited 14/06/2018   10 JAGSIR SINGH(Self) PB-17-002-039-001/100 SC ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL001129 Credited 14/06/2018   11 JAGSEER SINGH(Self) PB-17-002-039-001/303 SC ਟਾਂਡੀਆ P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   12 KARAM SINGH(Self) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   13 JEET SINGH(Self) PB-17-002-039-001/38 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   14 BASANT KAUR(Self) PB-17-002-039-001/119 OTHER ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   15 JARNAIL KAUR(Wife) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   16 DALIP KAUR(Wife) PB-17-002-039-001/27 SC ਟਾਂਡੀਆ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   17 DEV SINGH(Husband) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   18 ROOP SINGH(Self) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   19 SUJAN KAUR(Wife) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   20 VIRPAL KAUR(Wife) PB-17-002-039-001/59 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   21 BALWINDER SINGH(Husband) PB-17-002-039-001/231 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   22 sunny(Son) PB-17-002-039-001/41 OTHER ਟਾਂਡੀਆ A A P A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   23 NAIB SINGH PB-17-002-039-001/227 SC ਟਾਂਡੀਆ P P A P P P A 5 176 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   24 preeti(Daughter) PB-17-002-039-001/41 OTHER ਟਾਂਡੀਆ A P P P A A P 4 176 704 0 0 704 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   25 MEENA KAUR(Self) PB-17-002-039-001/123 OTHER ਟਾਂਡੀਆ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   26 SHINDER KAUR(Self) PB-17-002-039-001/154 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   27 JASMAIL KAUR(Wife) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   28 PARAMJIT KAUR(Wife) PB-17-002-039-001/6 SC ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   29 SUKJIT KAUR(Wife) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   30 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   31 PAL KAUR(Self) PB-17-002-039-001/151 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   32 chinder kaur(Wife) PB-17-002-039-001/58 SC ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   33 MURTI KAUR PB-17-002-039-001/215 SC ਟਾਂਡੀਆ A A A P A P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   34 KARAMJIT KAUR(Self) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   35 JAS KAUR(Wife) PB-17-002-039-001/286 SC ਟਾਂਡੀਆ A A A A P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   36 JASPAL KAUR(Wife) PB-17-002-039-001/82 SC ਟਾਂਡੀਆ A A A A P A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   37 JASWINDER KAUR(Wife) PB-17-002-039-001/86 SC ਟਾਂਡੀਆ A A P P P A A 3 176 528 0 0 528 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   38 RAJ KAUR(Wife) PB-17-002-039-001/127 OTHER ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   39 MOORTI KAUR(Wife) PB-17-002-039-001/110 OTHER ਟਾਂਡੀਆ P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   40 SURJEET KAUR(Wife) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   41 GULAB KAUR(Wife) PB-17-002-039-001/234 OTHER ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   42 KARAMJIT KAUR(Self) PB-17-002-039-001/219 SC ਟਾਂਡੀਆ P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   43 PARAMJIT KAUR(Self) PB-17-002-039-001/241 SC ਟਾਂਡੀਆ A A A A P P A 2 176 352 0 0 352 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   44 SOMA KAUR(Self) PB-17-002-039-001/122 OTHER ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   45 GALO KAUR(Self) PB-17-002-039-001/114 OTHER ਟਾਂਡੀਆ P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   46 SHINDER KAUR(Self) PB-17-002-039-001/71 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   47 KARAMJIT KAUR PB-17-002-039-001/190 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL001129 Credited 14/06/2018   48 AMARJEET KAUR PB-17-002-039-001/181 OTHER ਟਾਂਡੀਆ P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   49 PARAMJIT KAUR PB-17-002-039-001/182 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   50 RAMSAROOP SINGH(Self) PB-17-002-039-001/188 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   51 LEELA SINGH(Self) PB-17-002-039-001/111 OTHER ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   52 JASPAL KAUR(Self) PB-17-002-039-001/109 OTHER ਟਾਂਡੀਆ A A A A A P A 1 176 176 0 0 176 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   53 CHRANJIT KAUR(Self) PB-17-002-039-001/104 OTHER ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   54 AMANDEEP KAUR(Self) PB-17-002-039-001/236 SC ਟਾਂਡੀਆ A P A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   55 MOHINDER KAUR(Self) PB-17-002-039-001/176 SC ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   56 NIKKA KAUR(Self) PB-17-002-039-001/227 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   57 SHINDER KAUR PB-17-002-039-001/217 SC ਟਾਂਡੀਆ A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   58 JASVIR KAUR PB-17-002-039-001/197 SC ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   59 BEANT KAUR PB-17-002-039-001/201 SC ਟਾਂਡੀਆ A P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006319 Credited 28/02/2019   60 JEET KAUR PB-17-002-039-001/207 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   61 BAWI KAUR PB-17-002-039-001/208 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   62 BEANT KAUR PB-17-002-039-001/210 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   63 CHARANJEET KAUR(Self) PB-17-002-039-001/77 SC ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   64 NASIB KAUR(Wife) PB-17-002-039-001/80 SC ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   65 JAGRAJ SINGH(Self) PB-17-002-039-001/47 SC ਟਾਂਡੀਆ A P P A P A P 4 176 704 0 0 704 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   66 JARNAIL KAUR(Wife) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   67 GURDEEP KAUR(Wife) PB-17-002-039-001/32 SC ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   68 SANTOSH RANI(Self) PB-17-002-039-001/299 SC ਟਾਂਡੀਆ P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   69 MAHINDER KAUR PB-17-002-039-001/202 OTHER ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   70 SUKHJIT KAUR(Wife) PB-17-002-039-001/204 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   71 JAMLA SINGH(Self) PB-17-002-039-001/112 OTHER ਟਾਂਡੀਆ A A P P P A A 3 176 528 0 0 528 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   72 LAKHA SINGH(Son) PB-17-002-039-001/13 SC ਟਾਂਡੀਆ A A A P A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   73 SEEMA KAUR(Self) PB-17-002-039-001/273 SC ਟਾਂਡੀਆ A A P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   74 KIRANJEET KAUR(Wife) PB-17-002-039-001/293 SC ਟਾਂਡੀਆ A P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   75 BALVIR SINGH(Self) PB-17-002-039-001/4 SC ਟਾਂਡੀਆ A A P A P A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   76 TEJ KAUR(Self) PB-17-002-039-001/34 SC ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   77 JAGSIR SINGH(Self) PB-17-002-039-001/306 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   78 JASWINDER KAUR(Wife) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   79 MADAN KAUR(Wife) PB-17-002-039-001/4 SC ਟਾਂਡੀਆ P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   80 SURJIT KAUR(Self) PB-17-002-039-001/166 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   81 BALWINDER SINGH(Husband) PB-17-002-039-001/305 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   82 JASWANT SINGH(Self) PB-17-002-039-001/89 SC ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   83 malkit singh(Husband) PB-17-002-039-001/154 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   84 PARAMJIT KAUR(Wife) PB-17-002-039-001/132 OTHER ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   85 BALJIT KAUR(Wife) PB-17-002-039-001/193 SC ਟਾਂਡੀਆ A P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   86 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ A A P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   87 JARNAIL SINGH(Self) PB-17-002-039-001/27 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   88 KAKA SINGH(Self) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ A P A A P A A 2 176 352 0 0 352 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL001129 Credited 14/06/2018   89 MALKIT SINGH(Self) PB-17-002-039-001/74 SC ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   90 SUKWINDER SINGH(Self) PB-17-002-039-001/43 SC ਟਾਂਡੀਆ A A A P P P P 4 176 704 0 0 704 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   91 TITAR SINGH(Self) PB-17-002-039-001/54 SC ਟਾਂਡੀਆ A P A A P A P 3 176 528 0 0 528 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   92 KARMJEET KAUR(Wife) PB-17-002-039-001/74 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   93 DARSAHN SINGH(Self) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   94 BAGGA SIGNH(Self) PB-17-002-039-001/31 SC ਟਾਂਡੀਆ A P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   95 SHINGARA SINGH(Self) PB-17-002-039-001/293 SC ਟਾਂਡੀਆ A A P P A A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   96 LABH SINGH(Self) PB-17-002-039-001/50 SC ਟਾਂਡੀਆ A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   97 palli singh(Husband) PB-17-002-039-001/318 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   98 SATIYA DEVI(Self) PB-17-002-039-001/261 SC ਟਾਂਡੀਆ A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   99 mejor singh(Husband) PB-17-002-039-001/217 SC ਟਾਂਡੀਆ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   100 AMRIK SINGH(Self) PB-17-002-039-001/308 SC ਟਾਂਡੀਆ A A A A P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   101 GURMEET KAUR(Wife) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   102 AMARJIT KAUR(Self) PB-17-002-039-001/281 SC ਟਾਂਡੀਆ A P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   103 KULDEEP KAUR(Wife) PB-17-002-039-001/282 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   104 MITHU SINGH(Self) PB-17-002-039-001/64 SC ਟਾਂਡੀਆ A A A A A P P 2 176 352 0 0 352 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   105 RAMANDEEP KAUR PB-17-002-039-001/218 SC ਟਾਂਡੀਆ A A A P P A A 2 176 352 0 0 352 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   106 SUKHJEET KAUR(Daughter-in-Law) PB-17-002-039-001/13 SC ਟਾਂਡੀਆ A A A P A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   107 MANPREET KAUR(Self) PB-17-002-039-001/231 SC ਟਾਂਡੀਆ P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   108 PARAMJIT KAUR(Self) PB-17-002-039-001/168 SC ਟਾਂਡੀਆ P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   109 KIRANJEET KAUR(Wife) PB-17-002-039-001/303 SC ਟਾਂਡੀਆ P P P A P A P 5 176 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   110 BALJEET KAUR(Wife) PB-17-002-039-001/43 SC ਟਾਂਡੀਆ A A A P A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   111 LOVEPREET KAUR(Wife) PB-17-002-039-001/292 SC ਟਾਂਡੀਆ A P P A P A P 4 176 704 0 0 704 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   112 ANGREJ KAUR(Wife) PB-17-002-039-001/64 SC ਟਾਂਡੀਆ P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   113 MANJEET KAURS(Self) PB-17-002-039-001/295 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   114 SARABJEET KAUR(Self) PB-17-002-039-001/319 SC ਟਾਂਡੀਆ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   115 AMANDEEP KAUR PB-17-002-039-001/211 SC ਟਾਂਡੀਆ A P P P A P P 5 176 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   116 PARAMJIT KAUR(Self) PB-17-002-039-001/305 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   117 nikki kaur(Daughter-in-Law) PB-17-002-039-001/110 OTHER ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001129 Credited 14/06/2018   118 JASPREET KAUR(Wife) PB-17-002-039-001/288 SC ਟਾਂਡੀਆ P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   119 sukhdev singh(Husband) PB-17-002-039-001/299 SC ਟਾਂਡੀਆ A P A P P A A 3 176 528 0 0 528 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   120 RAM SINGH(Husband) PB-17-002-039-001/108 OTHER ਟਾਂਡੀਆ A A A P A A P 2 176 352 0 0 352 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   121 BALVIR SINGH(Self) PB-17-002-039-001/82 SC ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   122 BALDEV SINGH(Self) PB-17-002-039-001/44 SC ਟਾਂਡੀਆ P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   123 MAGHAR SINGH(Self) PB-17-002-039-001/167 SC ਟਾਂਡੀਆ P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001129 Credited 14/06/2018   124 BHOLA SINGH(Self) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   125 JASWINDER KAUR(Self) PB-17-002-039-001/108 OTHER ਟਾਂਡੀਆ A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   126 PARAMJIT KAUR(Self) PB-17-002-039-001/126 OTHER ਟਾਂਡੀਆ P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   127 NASIB KAUR(Wife) PB-17-002-039-001/19 SC ਟਾਂਡੀਆ P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   128 ASHA KAUR(Self) PB-17-002-039-001/41 OTHER ਟਾਂਡੀਆ A P P P A A P 4 176 704 0 0 704 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   129 MASA SINGH(Son) PB-17-002-039-001/110 OTHER ਟਾਂਡੀਆ A A P A A A A 1 176 176 0 0 176 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   130 GURMAIL SINGH(Self) PB-17-002-039-001/292 SC ਟਾਂਡੀਆ P A A A P A P 3 176 528 0 0 528 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001129 Credited 14/06/2018   Daily Attendence 69 101 103 108 106 90 93

Category Amount Paid(In Rs.) Amount Paid SC 96096 Amount Paid ST 0 Amount Paid Other 21824

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

Total Cash payment(In Rs.) Cash 117920 Average Per labour 907.0769

Total man days : 670