Muster Roll No. : 520	Date From : 23/08/2018    Date To : 29/08/2018	Sanction No. : 3492    Sanction Date : 09/08/2018
Work Code : 2617002025/RC/84025	Work Name : EARTH FILLING ON ROAD BERMS KORWALA TO BHAMMNE KHURD ROAD (2617002025/RC/84025)

Measurement Book Detail

MB NO.  3958        Page NO.  112

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 MANDIP KAUR(Wife) PB-17-002-025-001/93 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155       2617002WL003702 Credited 12/09/2018   2 JASWINDER KAUR(Wife) PB-17-002-025-001/162 SC ਕੌਰਵਾਲਾ A A A A P A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004588 Credited 15/10/2018   3 GULAB KAUR(Wife) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ A P P P A P A 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   4 BHOLA SINGH(Self) PB-17-002-025-001/123 SC ਕੌਰਵਾਲਾ P P P P P A P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   5 VARKHA SINGH(Self) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   6 BHAGWAN SINGH(Husband) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   7 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ P A A A P P P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   8 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P A P P A A P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   9 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ A P P P P A P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   10 BALDEV SINGH(Self) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   11 AMARJEET SINGH(Husband) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   12 JAL KAUR(Self) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ A A P A A P P 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   13 GURDEV SINGH(Self) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   14 BALJIT KAUR(Brother) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   15 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   16 KALU KHAN(Self) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   17 JANKA SINGH(Self) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ A P A A P A A 2 165 330 0 0 330 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   18 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   19 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   20 JANTA SINGH(Self) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P A P A P A A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   21 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P A P P A P A 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   22 JINDER SINGH(Husband) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ A A A A A P P 2 165 330 0 0 330 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   23 NIKKA SINGH(Self) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   24 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   25 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   26 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ A P P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   27 BHOLA SINGH(Son) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   28 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   29 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   30 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   31 DARSHAN SINGH(Self) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   32 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   33 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   34 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   35 LABH SINGH(Self) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   36 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   37 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ A P A A P P P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   38 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ P P A A P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   39 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ A P P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   40 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ P A A P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   41 KARNAIL SINGH(Self) PB-17-002-025-001/84 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   42 AMARJIT KAUR(Self) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   43 KULWINDER KAUR(Wife) PB-17-002-025-001/75 SC ਕੌਰਵਾਲਾ A P P A P A A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   44 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   45 RANJIT KAUR(Wife) PB-17-002-025-001/108 SC ਕੌਰਵਾਲਾ P P A P P A A 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   46 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   47 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ A A A A A A P 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   48 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   49 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   50 RANI KAUR(Wife) PB-17-002-025-001/77 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   51 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   52 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   53 PARKASH KAUR(Wife) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   54 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   55 GURWINDER SINGH(Son) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   56 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ A P P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   57 GURWINDER KAUR(Wife) PB-17-002-025-001/145 SC ਕੌਰਵਾਲਾ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   58 KULWINDER KAUR(Wife) PB-17-002-025-001/144 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   59 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ A A A A A P P 2 165 330 0 0 330 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   60 PARKASH SINGH(Self) PB-17-002-025-001/165 SC ਕੌਰਵਾਲਾ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   61 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   62 PARAMJEET KAUR(Wife) PB-17-002-025-001/146 OTHER ਕੌਰਵਾਲਾ P A P A A A P 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   63 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ A A P A A A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   64 BOGHA SINGH(Self) PB-17-002-025-001/8 SC ਕੌਰਵਾਲਾ A A A A A P P 2 165 330 0 0 330 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   65 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ P A P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   66 SABJIT KAUR(Wife) PB-17-002-025-001/101 SC ਕੌਰਵਾਲਾ P A P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   67 BALVIR SINGH(Self) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P A A A P P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   68 JASVIR SINGH(Self) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P P A P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   69 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   70 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   71 GURJEET KAUR(Wife) PB-17-002-025-001/175 SC ਕੌਰਵਾਲਾ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   72 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   73 LAKHWINDER KAUR(Wife) PB-17-002-025-001/163 OTHER ਕੌਰਵਾਲਾ A A A P P P P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   74 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   75 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   76 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   77 KARAMJEET KAUR(Wife) PB-17-002-025-001/160 SC ਕੌਰਵਾਲਾ P A A A P P P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   78 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   79 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   80 MAKHAN SINGH(Self) PB-17-002-025-001/74 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   81 ANGREJ KAUR(Wife) PB-17-002-025-001/27 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   82 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ P P P A P P A 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   83 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ A P P A A P P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   84 SUKHWINDER KAUR(Wife) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   85 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   86 ASHA RANI(Wife) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ A P P P P A P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   87 SARABJIT KAUR(Self) PB-17-002-025-001/176 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   88 MANPREET KAUR(Wife) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   89 JASVIR KAUR(Wife) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   90 DOPTARI KAUR(Wife) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P P P A A P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   91 GURDEV KAUR(Wife) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   92 MUKHTIARU KAUR(Wife) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   93 GURMAIL KAUR(Wife) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   94 REKHA RANI(Wife) PB-17-002-025-001/123 SC ਕੌਰਵਾਲਾ P P P P P A A 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   95 CHARANJEET KAUR(Wife) PB-17-002-025-001/154 SC ਕੌਰਵਾਲਾ P P P A P P A 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   96 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   97 BIRBAL SINGH(Self) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   98 RESHMA KAUR(Daughter) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ A A A A P A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   99 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   100 CHARANJEET KAUR(Wife) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   101 RANJIT KAUR(Wife) PB-17-002-025-001/16 SC ਕੌਰਵਾਲਾ A P P P A P A 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   102 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   103 JASVIR KAUR(Wife) PB-17-002-025-001/24 SC ਕੌਰਵਾਲਾ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   104 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   105 MAKHAN SINGH(Self) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009334 Credited 11/04/2019   106 GURMEET KAUR(Wife) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   107 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   108 RANI KAUR(Wife) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   109 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   110 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ P P A A A P P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   111 MAHINDER KAUR(Wife) PB-17-002-025-001/194 OTHER ਕੌਰਵਾਲਾ P A A P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   112 AATI SINGH(Self) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ P A A A A P P 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   113 SURJIT KAUR(Wife) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   114 JASWINDER KAUR(Wife) PB-17-002-025-001/157 OTHER ਕੌਰਵਾਲਾ A A A A A P P 2 165 330 0 0 330 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   115 GURSEWAK SINGH(Son) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P A A P P A 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   116 RAMA SINGH(Son) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P P P P P A P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   117 MANGU SINGH(Self) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ A A A A P P P 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   118 BUDH SINGH(Self) PB-17-002-025-001/202 SC ਕੌਰਵਾਲਾ A A A P P P A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   119 AJMER KAUR(Wife) PB-17-002-025-001/153 SC ਕੌਰਵਾਲਾ P A P P P A A 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003702 Credited 12/09/2018   120 KULWINDER KAUR(Wife) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003702 Credited 12/09/2018   121 PARAMJIT KAUR(Wife) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003702 Credited 12/09/2018   122 MANDEEP KAUR(Wife) PB-17-002-025-001/199 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003702 Credited 12/09/2018   123 KULWINDER KAUR(Wife) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003702 Credited 12/09/2018   124 CHET SINGH(Son) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003702 Credited 12/09/2018   125 BALDEV SINGH(Self) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ P P P P A P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003702 Credited 12/09/2018   126 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ A P A P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003702 Credited 12/09/2018   127 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ A P P P P A A 4 165 660 0 0 660 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003702 Credited 12/09/2018   128 AMARJIT KAUR(Wife) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ A P P P P A A 4 165 660 0 0 660 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004946 Credited 04/12/2018   129 SUKHJEET KAUR(Wife) PB-17-002-025-001/167 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004946 Credited 04/12/2018   Daily Attendence 87 96 99 93 102 101 97

Category Amount Paid(In Rs.) Amount Paid SC 86295 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 111375 Average Per labour 863.3721

Total man days : 675