Muster Roll No. : 132	Date From : 25/05/2016    Date To : 04/06/2016	Sanction No. : 49611    Sanction Date : 18/02/2016
Work Code : 2604001009/RC/49611	Work Name : Rural Connectivity Bardeke (2604001009/RC/49611)

Measurement Book Detail

MB NO.  9        Page NO.  45

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 8 9 10 11 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 SURJIT KAUR(Self) PB-04-001-009-001/117 SC ਬਾਰਦੀਕੇ A A A A A A A A A A A 0 218 0 0 0 0       2604001WL001590   2 VEERPAL KAUR PB-04-001-009-001/136 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744       2604001WL001590 Credited 21/07/2016   3 KIRANJIT KAUR PB-04-001-009-001/147 SC ਬਾਰਦੀਕੇ P P A A A A A A A A A 2 218 436 0 0 436       2604001WL001590 Credited 21/07/2016   4 Surjit Kaur(Self) PB-04-001-009-001/44 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962       2604001WL001590 Credited 21/07/2016   5 MAHINDER SINGH(Self) PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001590 Credited 21/07/2016   6 NIRMAL SINGH(Self) PB-04-001-009-001/123 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001590 Credited 21/07/2016   7 Charanjit Singh(Self) PB-04-001-009-001/32 SC ਬਾਰਦੀਕੇ P P A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001590 Credited 21/07/2016   8 GURDEV KAUR(Wife) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001590 Credited 21/07/2016   9 Avtar Singh(Self) PB-04-001-009-001/73 SC ਬਾਰਦੀਕੇ P P P A P P A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAGRAON SBIN0050187 2604001WL001590 Credited 21/07/2016   10 SARBJIT KAUR(Self) PB-04-001-009-001/113 SC ਬਾਰਦੀਕੇ P P P A P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   11 MALKIT KAUR(Mother) PB-04-001-009-001/168 SC ਬਾਰਦੀਕੇ P P P A P P A P A P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   12 BALWINDER KAUR(Self) PB-04-001-009-001/96 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   13 Joginder Singh(Self) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   14 GURMIT KAUR(Self) PB-04-001-009-001/120 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   15 KULWINDER KAUR PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P P P A P A P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   16 BALVIR SINGH(Self) PB-04-001-009-001/116 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   17 CHARANJIT SINGH(Self) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P A P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   18 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ P P P A P P P A P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   19 MANJIT KAUR(Self) PB-04-001-009-001/109 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   20 Kehar Singh(Self) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P P P A P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   21 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   22 Ajmer Singh(Self) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ P P P A P P A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   23 GURCHARAN SINGH(Self) PB-04-001-009-001/112 SC ਬਾਰਦੀਕੇ P P P A P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   24 BASANT KAUR PB-04-001-009-001/130 SC ਬਾਰਦੀਕੇ P P P A P P P P A P A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   25 MANDEEP KAUR PB-04-001-009-001/131 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   26 PRITAM KAUR PB-04-001-009-001/132 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   27 Bhajan Kaur(Self) PB-04-001-009-001/38 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   28 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   29 Swaranjit Kaur(Self) PB-04-001-009-001/42 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   30 Ajmer Kaur(Self) PB-04-001-009-001/43 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   31 Karamjit Kaur(Self) PB-04-001-009-001/45 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   32 Gurmail Kaur(Self) PB-04-001-009-001/47 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   33 Amar Kaur(Self) PB-04-001-009-001/48 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   34 Sarbjit Kaur(Self) PB-04-001-009-001/50 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   35 BALJIT KAUR(Self) PB-04-001-009-001/153 SC ਬਾਰਦੀਕੇ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   36 JAGPRIT KAUR(Self) PB-04-001-009-001/94 SC ਬਾਰਦੀਕੇ P P P A P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   37 Chamkaur Singh(Self) PB-04-001-009-001/82 SC ਬਾਰਦੀਕੇ P P P A P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   38 Gurmail Singh(Self) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   39 Delip Singh(Self) PB-04-001-009-001/77 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   40 Jaspal Singh(Self) PB-04-001-009-001/60 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   41 Jugser Singh(Self) PB-04-001-009-001/62 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   42 Charnjit Kaur(Self) PB-04-001-009-001/65 SC ਬਾਰਦੀਕੇ P P P A P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   43 Amreak Singh(Self) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P A P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   44 CHARAJIT KAUR(Wife) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   45 Jarnail Singh(Self) PB-04-001-009-001/68 SC ਬਾਰਦੀਕੇ P P P A P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   46 Muktier Singh(Self) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   47 GURMEET KAUR(Wife) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   48 Jagtar Singh(Self) PB-04-001-009-001/61 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   49 Hakam Singh(Self) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   50 Surinder Singh(Self) PB-04-001-009-001/79 SC ਬਾਰਦੀਕੇ P P P A P P A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   51 Shingara Singh(Self) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   52 BALWINDER KAUR(Wife) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   53 Mewa Singh(Self) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   54 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   55 Mangu Singh(Self) PB-04-001-009-001/51 SC ਬਾਰਦੀਕੇ P P P A P P A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   56 Resham Singh(Self) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   57 Shinder Singh(Self) PB-04-001-009-001/25 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   58 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   59 VEERPAL KAUR PB-04-001-009-001/128 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   60 KULDEEP KAUR PB-04-001-009-001/129 SC ਬਾਰਦੀਕੇ P P P A P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   61 GURDEV KAUR PB-04-001-009-001/135 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   62 SARABJIT SINGH(Self) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL007724 Credited 12/03/2018   63 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   64 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P P A P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   65 KULDEEP KAUR PB-04-001-009-001/139 SC ਬਾਰਦੀਕੇ P P P A P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL001590 Credited 21/07/2016   66 JAGSIR SINGH(Self) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P A P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   67 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P A P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   68 AMARJIT SINGH(Self) PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P P P A P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   69 DILJEET SINGH(Self) PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   70 HARBANS KAUR(Wife) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   71 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   72 Butta Singh(Self) PB-04-001-009-001/53 SC ਬਾਰਦੀਕੇ P A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   73 Pritam Singh(Self) PB-04-001-009-001/58 SC ਬਾਰਦੀਕੇ P P A A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   74 Shera Singh(Self) PB-04-001-009-001/18 SC ਬਾਰਦੀਕੇ P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   75 Kuldeep Singh(Self) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   76 AMARJIT KAUR(Self) PB-04-001-009-001/155 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   77 SUKHWINDER KAUR(Self) PB-04-001-009-001/154 SC ਬਾਰਦੀਕੇ P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   78 Gurmail Singh(Self) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   79 KULWANT KAUR PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ P P P A P A A P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   80 CHARANJIT KAUR PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   81 SOHAN SINGH(Self) PB-04-001-009-001/143 SC ਬਾਰਦੀਕੇ P P P A P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   82 Jasvir Singh(Self) PB-04-001-009-001/149 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   83 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   84 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ P P P A P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   85 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   86 MANDEEP KAUR(Wife) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P P A P A P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA RAEKOT SBIN0050075 2604001WL001590 Credited 21/07/2016   87 HARJINDER KAUR(Self) PB-04-001-009-001/169 SC ਬਾਰਦੀਕੇ P P P A P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   88 RAJIV SINGH(Self) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ P P P A A P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   89 BALJINDER SINGH(Son) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P A P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   90 GURMIT KAUR(Self) PB-04-001-009-001/156 SC ਬਾਰਦੀਕੇ P A P A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001590 Credited 21/07/2016   Daily Attendence 89 87 81 0 80 71 68 63 57 44 0

Category Amount Paid(In Rs.) Amount Paid SC 139520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 139520 Average Per labour 1550.2222

Total man days : 640