Muster Roll No. : 1612	Date From : 17/01/2020    Date To : 20/01/2020	Sanction No. : 2617004/2019-2020/2402/AS    Sanction Date : 27/07/2019
Work Code : 2617004035/WH/79979	Work Name : Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)

Measurement Book Detail

MB NO.  3879        Page NO.  116

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 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 MANPREET KAUR(Wife) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007194 Credited 07/02/2020   2 BALJIT SINGH(Self) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007194 Credited 07/02/2020   3 KARAMJEET KAUR(Wife) PB-17-004-035-001/73 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK SARDULGARH 2617004WL007194 Credited 07/02/2020   4 VARINDER KAUR(Wife) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL007194 Credited 07/02/2020   5 PIRTPAL SINGH(Self) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL007194 Credited 07/02/2020   6 JASVIR SINGH(Self) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007194 Credited 07/02/2020   7 JASPAL KAUR(Wife) PB-17-004-035-001/130 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL007194 Credited 07/02/2020   8 Nagori Singh(Self) PB-17-004-035-001/253 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL007194 Credited 07/02/2020   9 Simarjeet Kaur(Wife) PB-17-004-035-001/253 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL007194 Credited 07/02/2020   10 SATNAM SINGH(Self) PB-17-004-035-001/258 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL007194 Credited 07/02/2020   11 JASWINDER SINGH(Self) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 UCO BANK Sardulgarh UCBA0003172 2617004WL007194 Credited 07/02/2020   12 MANDEEP KAUR(Wife) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 UCO BANK Sardulgarh UCBA0003172 2617004WL007194 Credited 07/02/2020   13 pannu chand(Self) PB-17-004-035-001/261 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL007194 Credited 07/02/2020   14 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   15 Gagandeep Singh(Son) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL007194 Credited 07/02/2020   16 SUBHASH CHAND(Self) PB-17-004-035-001/276 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL007194 Credited 07/02/2020   17 GURPREET KAUR(Wife) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL007194 Credited 07/02/2020   18 sarbjeet kaur(Wife) PB-17-004-035-001/277 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL007194 Credited 07/02/2020   19 SHINDERPAL KAUR(Wife) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P 3 200 600 0 0 600 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL007194 Credited 07/02/2020   20 HARPREET KAUR(Wife) PB-17-004-035-001/280 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL007194 Credited 07/02/2020   21 SUMAN RANI(Wife) PB-17-004-035-001/261 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   22 BITU SINGH(Self) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL007194 Credited 07/02/2020   23 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   24 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   25 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   26 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   27 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   28 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   29 BALA SINGH PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   30 birbal singh(Self) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   31 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   32 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   33 JAGPAL SINGH(Self) PB-17-004-035-001/280 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   34 MAKHAN SINGH(Self) PB-17-004-035-001/169 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   35 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   36 RANJIT KAUR(Wife) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   37 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   38 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   39 JANTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   40 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   41 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   42 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   43 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   44 MANJEET KAUR(Wife) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   45 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   46 Amandeep Singh(Son) PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL007194 Credited 07/02/2020   47 BIRBAL SINGH(Self) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   48 HARDEV SINGH(Self) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   49 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   50 Mander Singh(Son) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   51 PRITPAL SINGH(Self) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   52 manpreet kaur(Wife) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A 2 200 400 0 0 400 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL007194 Credited 07/02/2020   53 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   54 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   55 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   56 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   57 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   58 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   59 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   60 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   61 HARWINDER KAUR(Wife) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   62 GURSEWAK SINGH(Self) PB-17-004-035-001/116 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   63 MANPREET KAUR(Wife) PB-17-004-035-001/116 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL007194 Credited 07/02/2020   64 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   65 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   66 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   67 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   68 GURPREET SINGH(Self) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   69 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   70 KHANDA SINGH(Self) PB-17-004-035-001/82 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   71 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   72 SANDEEP KAUR(Wife) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   73 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   74 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   75 Virpal Kaur(Wife) PB-17-004-035-001/258 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL007194 Credited 07/02/2020   76 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   77 LACHMAN SINGH(Self) PB-17-004-035-001/73 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   78 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   79 BALLA SINGH(Husband) PB-17-004-035-001/130 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   80 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   81 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   82 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   83 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   84 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   85 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   86 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   87 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   88 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   89 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   90 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   91 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   92 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   93 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   94 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   95 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   96 GURMEET KAUR(Wife) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   97 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   98 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   99 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   100 JAGSIR SINGH(Self) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   101 PAL SINGH(Self) PB-17-004-035-001/272 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   102 MANPREET KAUR(Wife) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   103 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   104 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   105 NASIB KAUR(Wife) PB-17-004-035-001/121 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   106 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   107 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   108 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   109 PARDEEP KAUR(Wife) PB-17-004-035-001/22 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   110 JASWINDE KAUR(Wife) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   111 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   112 JASPAL KAUR(Wife) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   113 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   114 SUKHPAL KAUR(Wife) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   115 JASWINDER KAUR(Wife) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   116 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010540 Credited 04/05/2020   117 Mahinder Kaur(Mother) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   118 JASVIR KAUR(Wife) PB-17-004-035-001/127 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   119 Lakhveer Singh(Self) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   120 ANGREJ KAUR(Self) PB-17-004-035-001/273 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007194 Credited 07/02/2020   Daily Attendence 101 111 104 80

Category Amount Paid(In Rs.) Amount Paid SC 47800 Amount Paid ST 0 Amount Paid Other 31400

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

Total Cash payment(In Rs.) Cash 79200 Average Per labour 660

Total man days : 396