Muster Roll No. : 415	Date From : 03/11/2015    Date To : 09/11/2015	Sanction No. : 5300/128    Sanction Date : 14/06/2015
Work Code : 2617002033/WH/25032	Work Name : DIGGING OF POND (2617002033/WH/25032)

Measurement Book Detail

MB NO.  3760        Page NO.  94

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 AMANDEEP KAUR(Daughter) PB-17-002-033-001/27 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81       2617002WL001468 Credited 27/01/2016   2 MAHINDER SINGH(Self) PB-17-002-033-001/107 OTHER ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   3 JASWINDER KAUR(Self) PB-17-002-033-001/186 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   4 BIMLA DEVI(Wife) PB-17-002-033-001/220 OTHER ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   5 SATPAL(Self) PB-17-002-033-001/280 OTHER ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 30/01/2016   6 NACHARTAR SINGH(Self) PB-17-002-033-001/100 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   7 PIARA SINGH(Self) PB-17-002-033-001/198 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 27/01/2016   8 GURDEV KAUR(Self) PB-17-002-033-001/105 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   9 GURMAIL KAUR(Self) PB-17-002-033-001/218 OTHER ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   10 GURMEET KAUR(Wife) PB-17-002-033-001/77 OTHER ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 27/01/2016   11 BABU SINGH(Self) PB-17-002-033-001/11 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 30/01/2016   12 MANJIT SINGH(Self) PB-17-002-033-001/184 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 27/01/2016   13 MANJIT KAUR(Wife) PB-17-002-033-001/16 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   14 JASWINDER KAUR(Wife) PB-17-002-033-001/108 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   15 PATLU SINGH(Self) PB-17-002-033-001/21 SC ਨੰਦਗਡ਼ P P 2 144.83 289.66 0 0 289.66 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   16 GURBACHAN SINGH(Self) PB-17-002-033-001/290 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   17 GURJIT KAUR(Wife) PB-17-002-033-001/54 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004916 Credited 27/12/2017   18 LABH KAUR(Wife) PB-17-002-033-001/226 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   19 RANJIT KAUR(Wife) PB-17-002-033-001/5 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   20 KEWAL SINGH(Self) PB-17-002-033-001/22 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   21 NACHARTAR SINGH(Self) PB-17-002-033-001/85 OTHER ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   22 BHOLA SINGH(Self) PB-17-002-033-001/57 SC ਨੰਦਗਡ਼ P P P P 4 144.83 579.32 0 0 579.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   23 CHARANJIT KAUR(Wife) PB-17-002-033-001/46 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 27/01/2016   24 SUKHWINDER KAUR(Self) PB-17-002-033-001/79 SC ਨੰਦਗਡ਼ P P P P 4 144.83 579.32 0 0 579.32 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002230 Credited 01/09/2016   25 SANTOSH RANI(Wife) PB-17-002-033-001/73 OTHER ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 30/01/2016   26 GURMEET KAUR(Wife) PB-17-002-033-001/39 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002229 Credited 01/09/2016   27 GURPREET KAUR PB-17-002-033-001/253 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   28 DARSHI SINGH(Self) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   29 AMARJIT KAUR(Self) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   30 JASWINDER KAUR(Wife) PB-17-002-033-001/212 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   31 MAGAR SINGH(Self) PB-17-002-033-001/195 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   32 SARDOOL SINGH(Brother) PB-17-002-033-001/120 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   33 TEJU KAUR(Self) PB-17-002-033-001/164 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   34 JASVIR KAUR(Wife) PB-17-002-033-001/18 SC ਨੰਦਗਡ਼ P P 2 144.83 289.66 0 0 289.66 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   35 BAHVI(Self) PB-17-002-033-001/138 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 27/01/2016   36 NASIB KAUR(Wife) PB-17-002-033-001/2 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   37 HARPAL SINGH(Self) PB-17-002-033-001/255 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   38 AMARJIT KAUR(Wife) PB-17-002-033-001/26 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 27/01/2016   39 MANPREET KAUR PB-17-002-033-001/233 OTHER ਨੰਦਗਡ਼ P P P 3 144.83 434.49 0 0 434.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   40 GURMEET KAUR(Wife) PB-17-002-033-001/219 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   41 GURDEEP KAUR(Wife) PB-17-002-033-001/32 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   42 TEK SINGH(Self) PB-17-002-033-001/34 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   43 PREM RANI(Wife) PB-17-002-033-001/222 OTHER ਨੰਦਗਡ਼ P P P 3 144.83 434.49 0 0 434.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   44 BOGHA SINGH(Self) PB-17-002-033-001/279 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 30/01/2016   45 BANT SINGH(Self) PB-17-002-033-001/287 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   46 MAHINDER KAUR(Wife) PB-17-002-033-001/4 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   47 BHOLA SINGH(Self) PB-17-002-033-001/40 SC ਨੰਦਗਡ਼ P P P 3 144.83 434.49 0 0 434.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   48 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   49 GURMEET KAUR(Wife) PB-17-002-033-001/89 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   50 CHARNI SINGH(Self) PB-17-002-033-001/9 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 27/01/2016   51 JANGIR SINGH(Self) PB-17-002-033-001/94 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   52 PREET KAUR(Self) PB-17-002-033-001/95 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 27/01/2016   53 JASPREET KAUR(Wife) PB-17-002-033-001/202 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   54 NASIB KAUR(Self) PB-17-002-033-001/206 OTHER ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   55 JASMEL KAUR(Self) PB-17-002-033-001/209 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   56 AMARJIT KAUR(Self) PB-17-002-033-001/185 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   57 GURMEL SINGH(Self) PB-17-002-033-001/197 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   58 KIRANA KAUR(Wife) PB-17-002-033-001/160 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   59 GURJANT SINGH(Self) PB-17-002-033-001/151 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 27/01/2016   60 GOBIND KAUR(Self) PB-17-002-033-001/188 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   61 JASVIR KAUR(Wife) PB-17-002-033-001/12 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   62 RANI KAUR(Wife) PB-17-002-033-001/126 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   63 AKKI KAUR(Wife) PB-17-002-033-001/130 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   64 JAGGA SINGH(Self) PB-17-002-033-001/181 SC ਨੰਦਗਡ਼ P P P P 4 144.83 579.32 0 0 579.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   65 KARAMJIT KAUR(Wife) PB-17-002-033-001/140 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   66 JASWANT KAUR(Self) PB-17-002-033-001/268 SC ਨੰਦਗਡ਼ P P P 3 144.83 434.49 0 0 434.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   67 BALVIR SINGH(Self) PB-17-002-033-001/83 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 30/01/2016   68 MANPREET KAUR(Wife) PB-17-002-033-001/84 SC ਨੰਦਗਡ਼ P 1 144.83 144.83 0 0 144.83 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004520 Credited 07/01/2017   69 PARAMJIT KAUR(Wife) PB-17-002-033-001/29 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   70 BALJIT KAUR(Self) PB-17-002-033-001/271 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   71 ANGREJ KAUR(Wife) PB-17-002-033-001/198 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   72 BHOLO KAUR(Wife) PB-17-002-033-001/19 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   73 KULDIP KAUR(Self) PB-17-002-033-001/191 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   74 SAROJ RANI(Wife) PB-17-002-033-001/280 OTHER ਨੰਦਗਡ਼ P P P P 4 144.83 579.32 0 0 579.32 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 30/01/2016   75 KARAMJIT KAUR(Wife) PB-17-002-033-001/1 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 27/01/2016   76 JASPAL KAUR(Wife) PB-17-002-033-001/22 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 30/01/2016   77 CHARANJIT KAUR(Wife) PB-17-002-033-001/17 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   78 JARNAIL KAUR(Wife) PB-17-002-033-001/21 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 30/01/2016   79 DALIP KAUR(Wife) PB-17-002-033-001/103 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 30/01/2016   80 PARAMJIT KAUR(Wife) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 30/01/2016   81 JASMAIL KAUR(Wife) PB-17-002-033-001/74 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 30/01/2016   82 SARABJIT KAUR(Wife) PB-17-002-033-001/144 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   83 PARAMJIT KAUR(Wife) PB-17-002-033-001/216 SC ਨੰਦਗਡ਼ P 1 144.83 144.83 0 0 144.83 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   84 JASWANT KAUR(Self) PB-17-002-033-001/291 SC ਨੰਦਗਡ਼ P P P P 4 144.83 579.32 0 0 579.32 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   85 JASPREET KAUR(Wife) PB-17-002-033-001/23 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   86 MANINDER KAUR(Wife) PB-17-002-033-001/285 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   87 KULWINDER KAUR(Wife) PB-17-002-033-001/221 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 29/01/2016   88 SUKHJEET KAUR(Wife) PB-17-002-033-001/75 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 30/01/2016   89 JASVEER KAUR(Wife) PB-17-002-033-001/134 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   90 SARABJIT KAUR(Wife) PB-17-002-033-001/81 OTHER ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 04/05/2016   91 GURMEET KAUR(Wife) PB-17-002-033-001/10 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001468 Credited 27/01/2016   92 MARHO KAUR(Wife) PB-17-002-033-001/132 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   93 MANPREET KAUR(Wife) PB-17-002-033-001/133 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   94 PREET KAUR(Wife) PB-17-002-033-001/116 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   95 MINDER KAUR(Mother) PB-17-002-033-001/121 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   96 GURBINDER KAUR(Wife) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   97 HARPREET KAUR(Wife) PB-17-002-033-001/91 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   98 CHARANJIT KAUR(Wife) PB-17-002-033-001/92 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   99 KARAMJIT KAUR(Self) PB-17-002-033-001/117 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   100 AKKI KAUR(Mother) PB-17-002-033-001/119 OTHER ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   101 BALJEET KAUR(Wife) PB-17-002-033-001/158 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   102 JARNAIL KAUR(Mother) PB-17-002-033-001/173 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   103 SHINDER KAUR(Wife) PB-17-002-033-001/254 SC ਨੰਦਗਡ਼ P P P P P 5 144.83 724.15 0 0 724.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   104 JASVIR KAUR(Wife) PB-17-002-033-001/71 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   105 ANGREZ KAUR(Wife) PB-17-002-033-001/55 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   106 MANDEEP KAUR(Wife) PB-17-002-033-001/76 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004916 Credited 27/12/2017   107 NASIB KAUR(Wife) PB-17-002-033-001/242 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   108 JASPAL KAUR(Daughter-in-Law) PB-17-002-033-001/25 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   109 RANJIT KAUR(Wife) PB-17-002-033-001/56 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002230 Credited 01/09/2016   110 SUKHPAL KAUR(Wife) PB-17-002-033-001/288 SC ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003851 Credited 21/11/2016   111 SARABJIT KAUR(Self) PB-17-002-033-001/98 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 04/05/2016   112 MANJIT KAUR(Wife) PB-17-002-033-001/24 SC ਨੰਦਗਡ਼ P P P P P P P 7 144.83 1013.81 0 0 1013.81 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   113 SIMARNJIT KAUR(Wife) PB-17-002-033-001/196 SC ਨੰਦਗਡ਼ P P P 3 144.83 434.49 0 0 434.49 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001468 Credited 27/01/2016   114 SUJIT KAUR(Self) PB-17-002-033-001/114 OTHER ਨੰਦਗਡ਼ P P P P P P 6 144.83 868.98 0 0 868.98 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001468 Credited 27/01/2016   Daily Attendence 71 100 95 98 101 100 100

Category Amount Paid(In Rs.) Amount Paid SC 73863.3 Amount Paid ST 0 Amount Paid Other 22448.65

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

Total Cash payment(In Rs.) Cash 96311.89 Average Per labour 844.8411

Total man days : 665