Muster Roll No. : 614	Date From : 03/02/2016    Date To : 09/02/2016	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.  63

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 AMRIK SINGH(Self) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190       2617004WL002255 Credited 04/05/2016   2 JASVIR KAUR(Wife) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380       2617004WL002255 Credited 04/05/2016   3 NASIB KAUR PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140       2617004WL002255 Credited 04/05/2016   4 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140       2617004WL002255 Credited 04/05/2016   5 BALDEV SINGH(Self) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950       2617004WL002255 Credited 04/05/2016   6 KIRNA(Wife) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950       2617004WL002255 Credited 04/05/2016   7 LEELA SINGH(Self) PB-17-004-035-001/60 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760       2617004WL002255 Credited 04/05/2016   8 JASPREET KAUR(Wife) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190       2617004WL002255 Credited 04/05/2016   9 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002255 Credited 04/05/2016   10 DARSHAN SINGH(Self) PB-17-004-035-001/173 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005316 Credited 29/08/2018   11 lakhwinder singh(Son) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   12 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   13 GURDEEP SINGH(Son) PB-17-004-035-001/133 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL002255 Credited 04/05/2016   14 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   15 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   16 TEJA SINGH(Self) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   17 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   18 CHOTTA SINGH(Self) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   19 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   20 SANDEEP SINGH(Son) PB-17-004-035-001/151 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   21 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   22 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   23 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   24 NAIB SINGH(Self) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   25 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   26 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   27 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   28 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   29 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   30 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   31 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   32 BIRBAL SINGH(Self) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   33 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   34 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   35 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   36 RANBIR SINGH(Self) PB-17-004-035-001/165 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   37 RAJPAL SINGH(Self) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   38 KAKA SINGH(Self) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   39 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   40 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 16/04/2016   41 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   42 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   43 PALLI SINGH(Self) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   44 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   45 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   46 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   47 LAKHVIR SINGH(Self) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   48 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   49 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   50 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   51 HAKAM SINGH(Self) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   52 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   53 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   54 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   55 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   56 JASVIR SINGH(Self) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   57 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   58 HARBANS KAUR(Wife) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   59 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   60 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   61 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   62 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL002255 Credited 04/05/2016   63 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   64 GOGHARI SINGH(Self) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   65 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   66 KULDEEP KAUR(Wife) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   67 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   68 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   69 KARAMJEET KAUR(Wife) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   70 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   71 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   72 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   73 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   74 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   75 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   76 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   77 GURMAIL KAUR(Wife) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   78 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   79 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   80 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   81 SARABJEET KAUR(Wife) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   82 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   83 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   84 SUKHPREET KAUR(Wife) PB-17-004-035-001/118 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 190 190 0 0 190 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   85 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   86 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   87 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   88 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004862 Credited 03/10/2017   89 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   90 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   91 DHAN SINGH(Self) PB-17-004-035-001/239 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   92 MANPREET KAUR(Wife) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   93 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   94 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   95 HARPREET KAUR(Wife) PB-17-004-035-001/93 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005316 Credited 29/08/2018   96 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   97 SUKHPREET KAUR PB-17-004-035-001/238 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   98 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 190 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   99 BALDEV KAUR(Wife) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   100 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   101 CHARANJIT KAUR(Wife) PB-17-004-035-001/166 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   102 SUKHPAL KAUR(Wife) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   103 REKHA RANI(Wife) PB-17-004-035-001/102 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 190 380 0 0 380 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   104 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002255 Credited 04/05/2016   Daily Attendence 67 51 42 49 60 66 66

Category Amount Paid(In Rs.) Amount Paid SC 57570 Amount Paid ST 0 Amount Paid Other 18620

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

Total Cash payment(In Rs.) Cash 76190 Average Per labour 732.5961

Total man days : 401