Muster Roll No. : 36	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 17097/19    Sanction Date : 18/04/2017
Work Code : 2617005003/LD/37623	Work Name : LAND LEVELING (2617005003/LD/37623)

Measurement Book Detail

MB NO.  796        Page NO.  15

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 BINDER KAUR(Wife) PB-17-005-003-001/207 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365       2617005WL000144 Credited 19/08/2017   2 KAUR SINGH PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 195 585 0 0 585 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000144 Credited 19/08/2017   3 KAKU SINGH(Self) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A A P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000144 Credited 19/08/2017   4 BEANT KAUR(Wife) PB-17-005-003-001/224 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000144 Credited 19/08/2017   5 JASWANT KAUR(Wife) PB-17-005-003-001/28 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000144 Credited 19/08/2017   6 CHARNJEET KAUR(Wife) PB-17-005-003-001/203 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000144 Credited 19/08/2017   7 MAHINDER KAUR(Wife) PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000144 Credited 19/08/2017   8 PARAMJIT KAUR(Wife) PB-17-005-003-001/199 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P P A 3 195 585 0 0 585 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000144 Credited 19/08/2017   9 MANJIT KAUR(Wife) PB-17-005-003-001/139 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P P P 4 195 780 0 0 780 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000144 Credited 19/08/2017   10 KARAMJIT KAUR(Wife) PB-17-005-003-001/162 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A P 3 195 585 0 0 585 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000144 Credited 19/08/2017   11 KARAMJEET KAUR(Wife) PB-17-005-003-001/149 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 UCO BANK Bhikhi UCBA0003047 2617005WL000144 Credited 19/08/2017   12 BINDER KAUR(Wife) PB-17-005-003-001/206 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P P P 5 195 975 0 0 975 UCO BANK Bhikhi UCBA0003047 2617005WL000144 Credited 19/08/2017   13 MAHINDERPAL KAUR PB-17-005-003-001/144 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 UCO BANK Bhikhi UCBA0003047 2617005WL000144 Credited 19/08/2017   14 SIMARJIT KAUR(Daughter) PB-17-005-003-001/7 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   15 GURWINDER SINGH(Wife) PB-17-005-003-001/195 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   16 GURMAIL SINGH(Wife) PB-17-005-003-001/196 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   17 JASVIR KAUR(Wife) PB-17-005-003-001/194 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   18 JASPAL KAUR(Wife) PB-17-005-003-001/187 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   19 GURMIT KAUR(Wife) PB-17-005-003-001/180 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   20 BALVIR KAUR(Wife) PB-17-005-003-001/184 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   21 GURMEL KAUR PB-17-005-003-001/185 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   22 SURJIT KAUR(Wife) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   23 ANGREJ KAUR PB-17-005-003-001/211 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P A P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   24 SHINDER KAUR(Wife) PB-17-005-003-001/20 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   25 PARAMJIT KAUR(Wife) PB-17-005-003-001/168 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   26 RAJ KAUR(Wife) PB-17-005-003-001/169 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A A P P 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   27 MURTI KAUR(Wife) PB-17-005-003-001/158 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   28 SOMA KAUR(Wife) PB-17-005-003-001/138 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   29 PIYARA SINGH(Self) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   30 JITO KAUR(Wife) PB-17-005-003-001/132 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   31 KARNAIL KAUR(Wife) PB-17-005-003-001/133 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   32 KARNAIL KAUR(Wife) PB-17-005-003-001/136 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   33 LABH SINGH(Self) PB-17-005-003-001/1 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A P 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   34 RAJDEEP KAUR(Wife) PB-17-005-003-001/1 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   35 KULWINDER KAUR(Wife) PB-17-005-003-001/120 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   36 AMARJIT KAUR(Wife) PB-17-005-003-001/72 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   37 AJMER KAUR(Wife) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   38 GURMEET KAUR(Wife) PB-17-005-003-001/64 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   39 GURMEET KAUR(Wife) PB-17-005-003-001/65 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   40 RANI KAUR(Wife) PB-17-005-003-001/66 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   41 DARSHAN SINGH(Self) PB-17-005-003-001/67 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   42 JASVIR KAUR(Wife) PB-17-005-003-001/67 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   43 MANJIT KAUR PB-17-005-003-001/68 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   44 JASVIR KAUR(Wife) PB-17-005-003-001/47 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   45 CHARANJIT KAUR(Wife) PB-17-005-003-001/49 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A P P 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   46 MANJIT KAUR(Self) PB-17-005-003-001/52 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A A A P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000144 Credited 19/08/2017   47 MANJIT KAUR(Wife) PB-17-005-003-001/56 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   48 KULWINDER KAUR(Wife) PB-17-005-003-001/30 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   49 SUKHPAL KAUR(Wife) PB-17-005-003-001/39 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   50 HARJEET KAUR(Wife) PB-17-005-003-001/27 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   51 JANTI SINGH(Self) PB-17-005-003-001/209 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   52 JASMAIL KAUR(Wife) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   53 GURMEET KAUR PB-17-005-003-001/82 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   54 NIKKI KAUR PB-17-005-003-001/98 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A P 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   55 AJAIB SINGH(Self) PB-17-005-003-001/8 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   56 RANI KAUR(Wife) PB-17-005-003-001/121 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   57 ANGREJ KUAR(Wife) PB-17-005-003-001/11 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   58 JINDER KAUR PB-17-005-003-001/161 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   59 KARNAIL KAUR(Wife) PB-17-005-003-001/170 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   60 CHHOTI KAUR(Wife) PB-17-005-003-001/188 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A A P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   61 BALDEV KAUR(Wife) PB-17-005-003-001/178 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   62 NASIB KAUR(Wife) PB-17-005-003-001/13 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P A 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   63 BALVIR KAUR PB-17-005-003-001/137 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   64 BALBIR KAUR(Wife) PB-17-005-003-001/10 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   65 JASPAL KAUR(Wife) PB-17-005-003-001/54 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   66 BALJINDER SINGH(Wife) PB-17-005-003-001/50 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   67 HARDEEP KAUR(Wife) PB-17-005-003-001/78 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   68 MALKEET SINGH(Self) PB-17-005-003-001/14 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   69 BHOLI KAUR(Wife) PB-17-005-003-001/147 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 195 390 0 0 390 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   70 JARNAIL KAUR(Wife) PB-17-005-003-001/189 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   71 GURDEEP KAUR(Wife) PB-17-005-003-001/105 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   72 KARANJEET KAUR(Wife) PB-17-005-003-001/200 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   73 MALKEET KAUR(Wife) PB-17-005-003-001/119 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   74 RANJEET KAUR(Wife) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   75 AMANDEEP KAUR(Daughter) PB-17-005-003-001/192 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   76 SINDERPAL KAUR(Wife) PB-17-005-003-001/145 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   77 SUKHPAL KAUR(Wife) PB-17-005-003-001/210 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   78 LEELA SINGH(Self) PB-17-005-003-001/221 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   79 BIRPAL KAUR(Wife) PB-17-005-003-001/48 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   80 HARMIT KAUR(Wife) PB-17-005-003-001/154 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   81 SOMA KAUR(Wife) PB-17-005-003-001/172 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   82 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   83 malkeet kaur(Wife) PB-17-005-003-001/205 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   84 GAGANDEEP KAUR(Wife) PB-17-005-003-001/212 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   85 RANI KAUR(Wife) PB-17-005-003-001/179 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000144 Credited 19/08/2017   86 SINDER KAUR(Wife) PB-17-005-003-001/175 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A P A 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   87 SINDER KAUR(Wife) PB-17-005-003-001/174 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   88 KULWANT KAUR(Wife) PB-17-005-003-001/55 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   89 JASPAL KAUR(Wife) PB-17-005-003-001/216 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A A A P 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   90 RAMANDEEP KAUR(Wife) PB-17-005-003-001/209 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   91 AKKI KAUR(Daughter-in-Law) PB-17-005-003-001/144 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   92 MANDEEP SINGH(Wife) PB-17-005-003-001/177 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000144 Credited 19/08/2017   93 SARBJIT KAUR(Wife) PB-17-005-003-001/2 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000144 Credited 19/08/2017   94 SUKHPAL KAUR(Wife) PB-17-005-003-001/219 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 195 195 0 0 195 HDFC BHIKHI BRANCH HDFC0001426 2617005WL002508 Credited 27/12/2017   95 SUKHWINDER KAUR(Wife) PB-17-005-003-001/41 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   96 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   97 GURMEET KAUR(Self) PB-17-005-003-001/23 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P P 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 19/08/2017   98 AJMER KAUR(Self) PB-17-005-003-001/222 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   99 GURMAIL KAUR(Wife) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   100 DEVA SINGH(Self) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   101 BABIR SINGH(Self) PB-17-005-003-001/57 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   102 SURJIT KAUR PB-17-005-003-001/59 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   103 SURJIT KAUR(Wife) PB-17-005-003-001/69 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   104 SITO KAUR(Self) PB-17-005-003-001/218 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   105 MALKIT KAUR(Wife) PB-17-005-003-001/208 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   106 HAMIR KAUR PB-17-005-003-001/186 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   107 BALVIR KAUR PB-17-005-003-001/142 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   108 POHLA SINGH(Self) PB-17-005-003-001/160 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   109 JANGIR KAUR(Wife) PB-17-005-003-001/122 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   110 SITO KAUR(Wife) PB-17-005-003-001/123 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   111 GURMIT KAUR(Mother) PB-17-005-003-001/176 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   112 AMARJEET KAUR PB-17-005-003-001/181 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   113 BALWANT SINGH(Wife) PB-17-005-003-001/197 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   114 AMARJIT KAUR(Wife) PB-17-005-003-001/21 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 19/08/2017   Daily Attendence 68 91 102 86 86 95 102

Category Amount Paid(In Rs.) Amount Paid SC 110760 Amount Paid ST 0 Amount Paid Other 12090

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

Total Cash payment(In Rs.) Cash 122850 Average Per labour 1077.6316

Total man days : 630