Muster Roll No. : 42	Date From : 01/07/2014    Date To : 08/07/2014	Sanction No. : R/2014/39    Sanction Date : 01/04/2014
Work Code : 2611002004/WH/16161	Work Name : Desilting of pond(BHAINI CHOOD (2611002004/WH/16161)

Measurement Book Detail

MB NO.  485        Page NO.  14

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 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 SAIDA KHAN(Brother) PB-11-002-004-001/3 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400       2611002WL000132 Credited 02/08/2014   2 KALA SINGH(Son) PB-11-002-004-001/35 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800       2611002WL000132 Credited 02/08/2014   3 RAM SINGH(Son) PB-11-002-004-001/22 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400       2611002WL000132 Credited 02/08/2014   4 BIKKAR SINGH(Self) PB-11-002-004-001/75 SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000132 Credited 02/08/2014   5 PAL KAUR(Self) PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000132 Credited 02/08/2014   6 BOLI BEGAM(Wife) PB-11-002-004-001/33 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000132 Credited 02/08/2014   7 SIMRANJIT KAUR PB-11-002-004-001/96 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000132 Credited 02/08/2014   8 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000132 Credited 02/08/2014   9 PARAMJIT KAUR(Wife) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000132 Credited 02/08/2014   10 HARJINDER KAUJR PB-11-002-004-001/80 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000132 Credited 02/08/2014   11 PARMJIT KAUR(Wife) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL000132 Credited 02/08/2014   12 BALJINDER KAUR(Wife) PB-11-002-004-001/9 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000132 Credited 02/08/2014   13 SUKHDEV SINGH(Husband) PB-11-002-004-001/58 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   14 JEET SINGH(Self) PB-11-002-004-001/93 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   15 NASIB KAUR(Mother) PB-11-002-004-001/88 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   16 GULAB KAUR PB-11-002-004-001/95 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   17 BHURO KAUR PB-11-002-004-001/90 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   18 NAZO BEGAM PB-11-002-004-001/99 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   19 TEJ KAUR(Wife) PB-11-002-004-001/35 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   20 PARNJIT KAUR(Wife) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   21 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   22 HARNAIK SINGH(Self) PB-11-002-004-001/83 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   23 GURCHARN SINGH(Self) PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   24 GURMEET KAUR(Wife) PB-11-002-004-001/85 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   25 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   26 GURBAKSH SINGH(Self) PB-11-002-004-001/65 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   27 BHURO KAUR(Wife) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   28 CHAND SINGH(Self) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   29 HARNEK KAUR PB-11-002-004-001/68 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   30 BHURA SINGH(Self) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   31 DARSHAN SINGH(Self) PB-11-002-004-001/2 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   32 GURMAIL SINGH(Self) PB-11-002-004-001/21 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   33 MELO KAUR(Wife) PB-11-002-004-001/26 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   34 HARPAL KAUR(Wife) PB-11-002-004-001/27 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   35 DILWARA SINGH(Self) PB-11-002-004-001/37 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   36 BALVIR KAUR PB-11-002-004-001/100 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   37 BHUCHAR SINGH(Self) PB-11-002-004-001/104 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   38 JELLA SINGH(Self) PB-11-002-004-001/11 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   39 PILLU SINGH(Self) PB-11-002-004-001/115 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   40 GEJO KAUR PB-11-002-004-001/117 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   41 KARNAIL SINGH(Self) PB-11-002-004-001/111 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   42 PAMI BEGAM(Wife) PB-11-002-004-001/54 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   43 JASWINDER KAUR(Wife) PB-11-002-004-001/43 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   44 KULWINDER KAUR(Self) PB-11-002-004-001/57 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   45 GUDDO KAUR(Wife) PB-11-002-004-001/50 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   46 GURMAIL KAUR(Wife) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   47 RANI DEVI PB-11-002-004-001/116 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   48 GURMEET KAUR PB-11-002-004-001/106 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   49 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   50 AMARJEET KAUR(Wife) PB-11-002-004-001/49 SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   51 MOHINDER BEGAM(Wife) PB-11-002-004-001/55 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   52 SALIM BEGAM(Wife) PB-11-002-004-001/24 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   53 GURMAIL KAUR(Wife) PB-11-002-004-001/51 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   54 PARAMJIT KAUR(Wife) PB-11-002-004-001/52 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   55 RANI KAUR(Wife) PB-11-002-004-001/53 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   56 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   57 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   58 SARABJIT KAUR PB-11-002-004-001/108 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   59 SARABJIT KAUR PB-11-002-004-001/105 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   60 JARNAIL SINGH PB-11-002-004-001/118 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   61 MUKHTIAR KAUR PB-11-002-004-001/113 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   62 JAGJIT SINGH(Self) PB-11-002-004-001/110 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   63 PARKSHA KAUR(Wife) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   64 JASWINDER KAUR(Wife) PB-11-002-004-001/39 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   65 MITHU SINGH(Self) PB-11-002-004-001/34 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   66 JASVEER KAUR(Self) PB-11-002-004-001/28 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   67 GURMAIL KAUR(Daughter) PB-11-002-004-001/16 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   68 RAMANDEEP KAUR PB-11-002-004-001/97 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   69 RANJIT KAUR PB-11-002-004-001/98 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   70 HARJINDER KAUR(Wife) PB-11-002-004-001/91 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   71 SANDEEP KAUR(Self) PB-11-002-004-001/45 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   72 RANI KAUR(Wife) PB-11-002-004-001/31 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   73 SHINDER KAUR(Wife) PB-11-002-004-001/32 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   74 KIRAN KAUR PB-11-002-004-001/107 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   75 PAMI(Wife) PB-11-002-004-001/56 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   76 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   77 MANDEEP KAUR PB-11-002-004-001/101 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   78 BASANT SINGH(Self) PB-11-002-004-001/103 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   79 JASPAL KAUR(Wife) PB-11-002-004-001/62 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   80 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   81 RAJPAL KAUR(Wife) PB-11-002-004-001/60 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   82 GUMAIL KAUR PB-11-002-004-001/92 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   83 KARAMJIT KAUR PB-11-002-004-001/94 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   84 JASWINDER KAUR(Wife) PB-11-002-004-001/84 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   85 CHARANJIT KAUR(Wife) PB-11-002-004-001/23 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000132 Credited 02/08/2014   86 PARAMJIT KAUR(Wife) PB-11-002-004-001/102 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL000132 Credited 02/08/2014   87 CHIRI KHAN(Self) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL000132 Credited 02/08/2014   Daily Attendence 79 77 81 82 83 0 76 83

Category Amount Paid(In Rs.) Amount Paid SC 106800 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 112200 Average Per labour 1289.6552

Total man days : 561