Muster Roll No. : 733	Date From : 02/03/2016    Date To : 08/03/2016	Sanction No. : 5308/100    Sanction Date : 15/01/2016
Work Code : 2617004035/LD/22099	Work Name : LAND DEVELOPMENT (2617004035/LD/22099)

Measurement Book Detail

MB NO.  3879        Page NO.  69

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 MITHU SINGH(Self) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 180 360 0 0 360       2617004WL002516 Credited 16/04/2016   2 CHANAN SINGH(Self) PB-17-004-035-001/105 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 180 720 0 0 720       2617004WL002516 Credited 16/04/2016   3 AMRIK SINGH(Self) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P A 1 180 180 0 0 180       2617004WL002516 Credited 16/04/2016   4 JASVIR KAUR(Wife) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080       2617004WL002516 Credited 16/04/2016   5 NASIB KAUR PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 180 720 0 0 720       2617004WL002516 Credited 16/04/2016   6 JASWANT KAUR(Self) PB-17-004-035-001/189 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 180 540 0 0 540       2617004WL002516 Credited 16/04/2016   7 CHOTTA SINGH(Self) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 180 180 0 0 180       2617004WL002516 Credited 16/04/2016   8 KIRNA(Wife) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 180 540 0 0 540       2617004WL002516 Credited 16/04/2016   9 JASPREET KAUR(Wife) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 180 1080 0 0 1080       2617004WL002516 Credited 18/04/2016   10 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A P A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002516 Credited 16/04/2016   11 SUKHWINDER(Wife) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002516 Credited 18/04/2016   12 DARSHAN SINGH(Self) PB-17-004-035-001/173 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005563 Credited 12/03/2019   13 lakhwinder singh(Son) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   14 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   15 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P A A P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   16 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   17 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   18 SURJEET KAUR(Wife) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004258 Credited 08/02/2017   19 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   20 BALA SINGH PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   21 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   22 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   23 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   24 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   25 PUNNU SINGH(Son) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   26 NAIB SINGH(Self) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   27 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   28 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   29 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   30 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   31 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   32 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   33 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   34 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   35 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   36 JAGSIR SINGH(Self) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   37 RAJPAL SINGH(Self) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   38 RANBIR SINGH(Self) PB-17-004-035-001/165 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   39 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   40 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   41 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   42 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   43 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   44 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   45 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   46 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   47 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   48 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   49 HARBANS KAUR(Wife) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   50 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   51 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   52 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   53 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   54 GOGHARI SINGH(Self) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   55 KULDEEP KAUR(Wife) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   56 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   57 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   58 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   59 JASPAL KAUR(Wife) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   60 MANJEET KAUR(Wife) PB-17-004-035-001/10 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   61 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   62 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   63 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   64 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   65 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   66 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   67 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   68 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   69 VEERPAL KAUR(Wife) PB-17-004-035-001/214 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   70 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   71 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   72 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   73 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   74 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   75 BHOOP RAM(Self) PB-17-004-035-001/181 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   76 DHAN SINGH(Self) PB-17-004-035-001/239 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   77 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A A A 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   78 ANKURI(Self) PB-17-004-035-001/187 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   79 HARPREET KAUR(Wife) PB-17-004-035-001/93 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005316 Credited 29/08/2018   80 SUKHPREET KAUR PB-17-004-035-001/238 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   81 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   82 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A X X X X 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   83 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   84 GEJO KAUR(Wife) PB-17-004-035-001/184 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   85 CHARANJIT KAUR(Wife) PB-17-004-035-001/166 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   86 REKHA RANI(Wife) PB-17-004-035-001/102 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   87 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   Daily Attendence 61 53 44 32 40 49 54

Category Amount Paid(In Rs.) Amount Paid SC 42840 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 59940 Average Per labour 688.9655

Total man days : 333