Muster Roll No. : 1492	Date From : 16/01/2019    Date To : 22/01/2019	Sanction No. : 7904    Sanction Date : 15/11/2018
Work Code : 2617005030/RC/89123	Work Name : EARTH FILLING ROAD BERM (2617005030/RC/89123)

Measurement Book Detail

MB NO.  767        Page NO.  100

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 GURMAIL SINGH(Self) PB-17-005-030-001/133 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 UCO BANK Bhikhi UCBA0003047 2617005WL007631 Credited 11/04/2019   2 NARINDER KAUR(Wife) PB-17-005-030-001/439 SC ਰੱਲਾ A P P A A A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007631 Credited 10/04/2019   3 MALKEET SINGH(Self) PB-17-005-030-001/474 OTHER ਰੱਲਾ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007631 Credited 10/04/2019   4 SUKHWINDER KAUR(Self) PB-17-005-030-001/650 OTHER ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007631 Credited 10/04/2019   5 NIRBHAYE SINGH(Self) PB-17-005-030-001/434 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   6 CHOTI KAUR(Wife) PB-17-005-030-001/525 SC ਰੱਲਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012413 Credited 12/05/2020   7 KULWANT KAUR(Wife) PB-17-005-030-001/164 SC ਰੱਲਾ P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   8 NIKKA SINGH(Self) PB-17-005-030-001/260 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   9 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ P A A P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   10 JASMAIL KAUR(Self) PB-17-005-030-001/372 SC ਰੱਲਾ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   11 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   12 BUTA SINGH PB-17-005-030-001/550 OTHER ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   13 ANGREZ KAUR(Wife) PB-17-005-030-001/216 SC ਰੱਲਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   14 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   15 KULWANT SINGH(Self) PB-17-005-030-001/119 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   16 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   17 GURNAM KAUR(Self) PB-17-005-030-001/346 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 11/04/2019   18 BALJIT KAUR(Self) PB-17-005-030-001/636 SC ਰੱਲਾ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   19 CHARANJIT KAUR(Self) PB-17-005-030-001/12 SC ਰੱਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   20 JOGA SINGH(Self) PB-17-005-030-001/308 SC ਰੱਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   21 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   22 BANT KAUR(Wife) PB-17-005-030-001/69 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   23 GURMAIL KAUR(Self) PB-17-005-030-001/183 SC ਰੱਲਾ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   24 NACHHATAR KAUR(Wife) PB-17-005-030-001/87 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   25 LABH SINGH(Self) PB-17-005-030-001/85 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   26 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   27 AKKI KAUR(Self) PB-17-005-030-001/532 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   28 GURCHARAN SINGH(Self) PB-17-005-030-001/653 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   29 BALDEV SINGH(Self) PB-17-005-030-001/525 SC ਰੱਲਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   30 CHARNJIT KAUR(Wife) PB-17-005-030-001/124 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   31 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   32 HARBANS SINGH(Self) PB-17-005-030-001/164 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   33 HARDEV SINGH(Self) PB-17-005-030-001/21 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007631 Credited 10/04/2019   34 ARJEET KAUR(Self) PB-17-005-030-001/276 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   35 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   36 JAGGA SINGH(Self) PB-17-005-030-001/83 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   37 GURMAIL KAUR(Wife) PB-17-005-030-001/234 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   38 TEJ KAUR(Self) PB-17-005-030-001/194 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   39 AMARJIT KAUR(Self) PB-17-005-030-001/102 SC ਰੱਲਾ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   40 GURDEV KAUR(Self) PB-17-005-030-001/103 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   41 JASPAL KAUR(Self) PB-17-005-030-001/270 SC ਰੱਲਾ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   42 KASHMIR SINGH(Self) PB-17-005-030-001/307 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   43 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   44 VIRPAL KAUR(Self) PB-17-005-030-001/70 SC ਰੱਲਾ A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   45 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ P A P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   46 KARNAIL SINGH(Self) PB-17-005-030-001/446 SC ਰੱਲਾ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   47 GULAB KAUR(Self) PB-17-005-030-001/283 SC ਰੱਲਾ A P P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   48 GURMAIL SINGH(Self) PB-17-005-030-001/124 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   49 SHINDI KHAN(Self) PB-17-005-030-001/667 OTHER ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   50 NASIB KAUR(Wife) PB-17-005-030-001/21 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   51 RANI KAUR(Wife) PB-17-005-030-001/26 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   52 JARNAIL KAUR(Mother) PB-17-005-030-001/28 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   53 SUKHPAL KAUR(Wife) PB-17-005-030-001/314 SC ਰੱਲਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   54 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   55 JANTA SINGH(Self) PB-17-005-030-001/358 OTHER ਰੱਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   56 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   57 SIMARJIT KAUR(Self) PB-17-005-030-001/368 SC ਰੱਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   58 KARAMJIT KAUR(Wife) PB-17-005-030-001/348 SC ਰੱਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   59 CHARANJIT KAUR(Wife) PB-17-005-030-001/343 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   60 SARABJEET KAUR(Wife) PB-17-005-030-001/27 SC ਰੱਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   61 PARAMJIT KAUR(Self) PB-17-005-030-001/160 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   62 AJAIB SINGH(Self) PB-17-005-030-001/316 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   63 AMARJIT KAUR(Wife) PB-17-005-030-001/354 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   64 PAUL KAUR(Wife) PB-17-005-030-001/59 SC ਰੱਲਾ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   65 SATPAL SINGH(Self) PB-17-005-030-001/607 SC ਰੱਲਾ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   66 GOLO KAUR(Wife) PB-17-005-030-001/186 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   67 AMRIK SINGH(Self) PB-17-005-030-001/161 SC ਰੱਲਾ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   68 DHANNA SINGH(Self) PB-17-005-030-001/333 OTHER ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   69 KULWINDER KAUR(Wife) PB-17-005-030-001/405 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   70 BHOLI KAUR(Wife) PB-17-005-030-001/146 SC ਰੱਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   71 KARAMJIT KAUR(Wife) PB-17-005-030-001/434 SC ਰੱਲਾ A A P A A P A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   72 JASVIR KAUR(Wife) PB-17-005-030-001/435 SC ਰੱਲਾ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   73 MANDEEP KAUR(Wife) PB-17-005-030-001/417 SC ਰੱਲਾ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   74 PARMJEET KAUR(Wife) PB-17-005-030-001/472 SC ਰੱਲਾ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   75 MAYA KAUR(Wife) PB-17-005-030-001/35 SC ਰੱਲਾ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   76 DARSHAN SINGH(Self) PB-17-005-030-001/146 SC ਰੱਲਾ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   77 JAGJEET SINGH(Self) PB-17-005-030-001/511 SC ਰੱਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   78 SUKHDEV SINGH(Self) PB-17-005-030-001/564 OTHER ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   79 SUJAN KAUR(Self) PB-17-005-030-001/325 SC ਰੱਲਾ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   80 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   81 CHHINDI SINGH(Self) PB-17-005-030-001/569 OTHER ਰੱਲਾ A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   82 JOGINDER SINGH(Self) PB-17-005-030-001/582 OTHER ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007631 Credited 10/04/2019   83 KAPUR KHAN(Self) PB-17-005-030-001/648 OTHER ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   84 TEJ KAUR(Wife) PB-17-005-030-001/627 SC ਰੱਲਾ A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   85 BIRBAL SINGH(Self) PB-17-005-030-001/518 SC ਰੱਲਾ A A A P A A P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   86 DHALLA SINGH(Self) PB-17-005-030-001/483 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   87 JARNAIL SINGH(Self) PB-17-005-030-001/435 SC ਰੱਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   88 BALLU SINGH(Self) PB-17-005-030-001/675 SC ਰੱਲਾ P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   89 KULDEEP KAUR(Wife) PB-17-005-030-001/491 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   90 GURMAIL KAUR(Wife) PB-17-005-030-001/259 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   91 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   92 TAHATA SINGH(Self) PB-17-005-030-001/449 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   93 NASIB KAUR(Wife) PB-17-005-030-001/535 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   94 SHINDERPAL KAUR(Wife) PB-17-005-030-001/43 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   95 NASIBO KAUR(Wife) PB-17-005-030-001/300 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   96 BANTA SINGH(Self) PB-17-005-030-001/336 SC ਰੱਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   97 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   98 PARAMJIT KAUR(Wife) PB-17-005-030-001/327 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   99 JASWINDER KAUR(Wife) PB-17-005-030-001/208 SC ਰੱਲਾ A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   100 SHINDERPAL KAUR(Wife) PB-17-005-030-001/321 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   101 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   102 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   103 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   104 BALJEET KAUR(Wife) PB-17-005-030-001/474 OTHER ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   105 AMRITPAL KAUR(Wife) PB-17-005-030-001/424 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   106 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   107 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   108 AALI KAUR(Wife) PB-17-005-030-001/534 SC ਰੱਲਾ A A A P A A P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   109 TARA SINGH(Self) PB-17-005-030-001/478 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   110 KARMJEET KAUR(Wife) PB-17-005-030-001/499 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   111 MALKEET KAUR(Wife) PB-17-005-030-001/323 SC ਰੱਲਾ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   112 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   113 MITHU SINGH(Self) PB-17-005-030-001/48 OTHER ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   114 PARMJEET KAUR(Wife) PB-17-005-030-001/620 SC ਰੱਲਾ A P P A A P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   115 GURMAIL KAUR(Wife) PB-17-005-030-001/312 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   116 CHARANJIT KAUR(Wife) PB-17-005-030-001/313 SC ਰੱਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   117 SARABJIT KAUR(Wife) PB-17-005-030-001/576 OTHER ਰੱਲਾ A A P P A A P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   118 MANIDERJEET KAUR(Wife) PB-17-005-030-001/454 SC ਰੱਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   119 MANJEET KAUR(Wife) PB-17-005-030-001/598 SC ਰੱਲਾ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   120 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   121 JASWINDER KAUR PB-17-005-030-001/473 SC ਰੱਲਾ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   122 VEERPAL KAUR(Wife) PB-17-005-030-001/608 SC ਰੱਲਾ A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   123 BALJINDER KAUR(Wife) PB-17-005-030-001/386 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   124 GURJEEVAN SINGH(Son) PB-17-005-030-001/183 SC ਰੱਲਾ P A A P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   125 KARMJEET KAUR(Wife) PB-17-005-030-001/460 SC ਰੱਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   126 RIMPY KAUR(Wife) PB-17-005-030-001/537 SC ਰੱਲਾ A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   127 BEYANT KAUR(Wife) PB-17-005-030-001/488 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   128 BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   129 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   130 AMARJIT KAUR(Wife) PB-17-005-030-001/272 SC ਰੱਲਾ A A A P A A P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   131 AMAR SINGH(Self) PB-17-005-030-001/587 OTHER ਰੱਲਾ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   132 RANJIT KAUR(Wife) PB-17-005-030-001/578 OTHER ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   133 AMRITPAL KAUR(Wife) PB-17-005-030-001/449 SC ਰੱਲਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   134 TARSEM SINGH(Self) PB-17-005-030-001/424 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   135 RAJPREET KAUR(Wife) PB-17-005-030-001/495 SC ਰੱਲਾ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   136 GURMAIL KAUR(Wife) PB-17-005-030-001/519 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   137 PARMJEET KAUR(Wife) PB-17-005-030-001/511 SC ਰੱਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   138 SUKHVEER KAUR(Wife) PB-17-005-030-001/609 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   139 KARAMJIT KAUR(Wife) PB-17-005-030-001/550 OTHER ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   140 PARAMJIT KAUR(Wife) PB-17-005-030-001/552 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   141 SARABJEET KAUR(Wife) PB-17-005-030-001/415 SC ਰੱਲਾ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   142 HARMANDEEP SINGH(Self) PB-17-005-030-001/517 SC ਰੱਲਾ A A P A A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   143 KIRANJIT KAUR(Wife) PB-17-005-030-001/140 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   144 HARBANS KAUR(Wife) PB-17-005-030-001/184 SC ਰੱਲਾ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   145 SHINDER KAUR(Wife) PB-17-005-030-001/260 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   146 MANJEET KAUR(Self) PB-17-005-030-001/670 SC ਰੱਲਾ A A P P A A P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   147 KARAMJIT KAUR(Wife) PB-17-005-030-001/623 SC ਰੱਲਾ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   148 JAGMAIL KAUR(Wife) PB-17-005-030-001/333 OTHER ਰੱਲਾ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   149 SODHAN KAUR(Wife) PB-17-005-030-001/489 SC ਰੱਲਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   150 GANDA SINGH(Self) PB-17-005-030-001/627 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007631 Credited 10/04/2019   Daily Attendence 42 80 109 122 0 110 91

Category Amount Paid(In Rs.) Amount Paid SC 96200 Amount Paid ST 0 Amount Paid Other 14600

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

Total Cash payment(In Rs.) Cash 110800 Average Per labour 738.6667

Total man days : 554