Muster Roll No. : 389	Date From : 18/10/2017    Date To : 24/10/2017	Sanction No. : 19178    Sanction Date : 20/09/2017
Work Code : 2617005030/IC/34133	Work Name : CLEANING OF SUYE DI PATARI (2617005030/IC/34133)

Measurement Book Detail

MB NO.  767        Page NO.  159

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 NARINDER KAUR(Wife) PB-17-005-030-001/439 SC ਰੱਲਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002331 Credited 27/12/2017   2 MALKEET SINGH(Self) PB-17-005-030-001/474 OTHER ਰੱਲਾ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002331 Credited 27/12/2017   3 SONIPREET KAUR(Wife) PB-17-005-030-001/597 SC ਰੱਲਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007106 Credited 23/08/2018   4 PARAMJIT KAUR(Wife) PB-17-005-030-001/255 SC ਰੱਲਾ A A P A A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   5 NIKKA SINGH(Self) PB-17-005-030-001/260 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   6 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   7 KULWANT KAUR(Wife) PB-17-005-030-001/164 SC ਰੱਲਾ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   8 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   9 MEJOR SINGH(Self) PB-17-005-030-001/655 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   10 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P A P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   11 RAM SINGH(Self) PB-17-005-030-001/502 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   12 GURNAM KAUR(Self) PB-17-005-030-001/346 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   13 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   14 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 2617005WL002331 Credited 27/12/2017   15 GURMEET KAUR(Wife) PB-17-005-030-001/19 SC ਰੱਲਾ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   16 BALJIT KAUR(Self) PB-17-005-030-001/636 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   17 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   18 CHARANJIT KAUR(Self) PB-17-005-030-001/12 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   19 BALJEET KAUR(Self) PB-17-005-030-001/116 SC ਰੱਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   20 JOGA SINGH(Self) PB-17-005-030-001/308 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   21 BALVIR SINGH(Husband) PB-17-005-030-001/58 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   22 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   23 BANT KAUR(Wife) PB-17-005-030-001/69 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   24 GURMAIL KAUR(Self) PB-17-005-030-001/183 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   25 BHANTO KAUR(Self) PB-17-005-030-001/371 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   26 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   27 JAGRAJ SINGH(Self) PB-17-005-030-001/487 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   28 RANI KAUR(Self) PB-17-005-030-001/77 SC ਰੱਲਾ A A P A A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   29 NACHHATAR KAUR(Wife) PB-17-005-030-001/87 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   30 LABH SINGH(Self) PB-17-005-030-001/85 SC ਰੱਲਾ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   31 AKKI KAUR(Self) PB-17-005-030-001/532 SC ਰੱਲਾ P A A A A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   32 BAWA SINGH(Self) PB-17-005-030-001/484 SC ਰੱਲਾ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   33 BALBIR KAUR(Self) PB-17-005-030-001/679 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   34 CHARNJIT KAUR(Wife) PB-17-005-030-001/124 SC ਰੱਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   35 SUKHPAL KAUR(Self) PB-17-005-030-001/213 SC ਰੱਲਾ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   36 ARJEET KAUR(Self) PB-17-005-030-001/276 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   37 KARAMJIT KAUR(Wife) PB-17-005-030-001/210 SC ਰੱਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   38 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ P A P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   39 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   40 JAGDEV KAUR(Self) PB-17-005-030-001/57 SC ਰੱਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   41 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ A A P A A A P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   42 AMARJIT KAUR(Self) PB-17-005-030-001/102 SC ਰੱਲਾ P A A P A P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   43 GURDEV KAUR(Self) PB-17-005-030-001/103 SC ਰੱਲਾ P A P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   44 GURMEET SINGH(Self) PB-17-005-030-001/151 SC ਰੱਲਾ P A P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   45 KASHMIR SINGH(Self) PB-17-005-030-001/307 SC ਰੱਲਾ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   46 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ A A P P A A P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   47 LABH SINGH(Self) PB-17-005-030-001/533 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   48 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   49 LABH KAUR(Self) PB-17-005-030-001/166 SC ਰੱਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   50 GULAB KAUR(Self) PB-17-005-030-001/283 SC ਰੱਲਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   51 SHINDI KHAN(Self) PB-17-005-030-001/667 OTHER ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   52 RANI KAUR(Wife) PB-17-005-030-001/26 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   53 NASIB KAUR(Wife) PB-17-005-030-001/21 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   54 SUKHPAL KAUR(Wife) PB-17-005-030-001/314 SC ਰੱਲਾ P A P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   55 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   56 JAL KAUR(Self) PB-17-005-030-001/39 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   57 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ A A P A A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   58 GHANGRU SINGH(Self) PB-17-005-030-001/226 SC ਰੱਲਾ P A A P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   59 PARAMJIT KAUR(Self) PB-17-005-030-001/160 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   60 GURMAIL SINGH(Self) PB-17-005-030-001/621 SC ਰੱਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   61 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   62 PAUL KAUR(Wife) PB-17-005-030-001/59 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   63 RAJ KAUR(Wife) PB-17-005-030-001/531 SC ਰੱਲਾ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   64 LABH SINGH(Self) PB-17-005-030-001/319 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   65 GURDEV SINGH(Self) PB-17-005-030-001/382 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   66 SATPAL SINGH(Self) PB-17-005-030-001/607 SC ਰੱਲਾ P A P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006453 Credited 19/05/2018   67 BARKHA SINGH(Self) PB-17-005-030-001/534 SC ਰੱਲਾ P A P A A A P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   68 GOLO KAUR(Wife) PB-17-005-030-001/186 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   69 MELA SINGH(Self) PB-17-005-030-001/47 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   70 BHURO KAUR PB-17-005-030-001/498 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   71 BILLU SINGH(Self) PB-17-005-030-001/369 SC ਰੱਲਾ P A A P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   72 KEWAL SINGH(Self) PB-17-005-030-001/200 SC ਰੱਲਾ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   73 DHANNA SINGH(Self) PB-17-005-030-001/333 OTHER ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   74 KULWINDER KAUR(Wife) PB-17-005-030-001/405 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   75 MANDEEP KAUR(Wife) PB-17-005-030-001/417 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   76 MAYA KAUR(Wife) PB-17-005-030-001/35 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   77 PARMJEET KAUR(Wife) PB-17-005-030-001/472 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   78 KARAMJIT KAUR(Wife) PB-17-005-030-001/45 SC ਰੱਲਾ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   79 RANJIT KAUR(Wife) PB-17-005-030-001/570 OTHER ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   80 SUKHDEV SINGH(Self) PB-17-005-030-001/564 OTHER ਰੱਲਾ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   81 SUJAN KAUR(Self) PB-17-005-030-001/325 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   82 DALIP KAUR(Mother) PB-17-005-030-001/105 SC ਰੱਲਾ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   83 DARSHAN SINGH(Self) PB-17-005-030-001/110 SC ਰੱਲਾ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   84 CHHINDI SINGH(Self) PB-17-005-030-001/569 OTHER ਰੱਲਾ P A A P P A P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   85 BALLU SINGH(Self) PB-17-005-030-001/675 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   86 KAPUR KHAN(Self) PB-17-005-030-001/648 OTHER ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   87 DHALLA SINGH(Self) PB-17-005-030-001/483 SC ਰੱਲਾ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   88 BIRBAL SINGH(Self) PB-17-005-030-001/518 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   89 KULDEEP KAUR(Wife) PB-17-005-030-001/491 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   90 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ P A P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   91 KALA SINGH(Self) PB-17-005-030-001/415 SC ਰੱਲਾ P A A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   92 TAHATA SINGH(Self) PB-17-005-030-001/449 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   93 DARSHAN SINGH(Self) PB-17-005-030-001/310 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   94 CHARNJIT KAUR(Wife) PB-17-005-030-001/530 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   95 NASIB KAUR(Wife) PB-17-005-030-001/535 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   96 NASIBO KAUR(Wife) PB-17-005-030-001/300 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   97 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   98 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   99 BASANT KAUR(Wife) PB-17-005-030-001/432 SC ਰੱਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   100 BALJIT KAUR(Wife) PB-17-005-030-001/416 SC ਰੱਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010442 Credited 21/09/2020   101 RAJ KAUR(Wife) PB-17-005-030-001/478 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   102 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P A P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   103 MANJIT KAUR(Wife) PB-17-005-030-001/44 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   104 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   105 MANJIT KAUR(Wife) PB-17-005-030-001/310 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002331 Credited 27/12/2017   106 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   107 GURMAIL KAUR(Wife) PB-17-005-030-001/319 SC ਰੱਲਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   108 PARAMJIT KAUR(Wife) PB-17-005-030-001/647 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   109 AMRITPAL KAUR(Wife) PB-17-005-030-001/424 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   110 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   111 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ P A A P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   112 HARBANS KAUR(Mother) PB-17-005-030-001/481 SC ਰੱਲਾ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   113 KARMJEET KAUR(Wife) PB-17-005-030-001/499 SC ਰੱਲਾ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   114 SUKHJEET KAUR(Wife) PB-17-005-030-001/586 OTHER ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   115 MALKEET KAUR(Wife) PB-17-005-030-001/323 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   116 MITHU SINGH(Self) PB-17-005-030-001/48 OTHER ਰੱਲਾ P A P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   117 PARMJEET KAUR(Wife) PB-17-005-030-001/620 SC ਰੱਲਾ P A P A A P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   118 GURMAIL KAUR(Wife) PB-17-005-030-001/312 SC ਰੱਲਾ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   119 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 2617005WL002331 Credited 27/12/2017   120 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   121 SARABJIT KAUR(Wife) PB-17-005-030-001/576 OTHER ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   122 KULWINDER KAUR(Wife) PB-17-005-030-001/469 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   123 MANIDERJEET KAUR(Wife) PB-17-005-030-001/454 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   124 INDERJIT KAUR PB-17-005-030-001/447 SC ਰੱਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   125 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ P A P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   126 KARMJEET KAUR(Wife) PB-17-005-030-001/460 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   127 GURPREET KAUR(Wife) PB-17-005-030-001/548 OTHER ਰੱਲਾ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   128 KRISHNA KAUR(Wife) PB-17-005-030-001/653 SC ਰੱਲਾ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   129 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   130 MOHINDER SINGH(Self) PB-17-005-030-001/509 SC ਰੱਲਾ P A A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   131 AMRITPAL KAUR(Wife) PB-17-005-030-001/449 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   132 PARMJEET KAUR(Wife) PB-17-005-030-001/511 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   133 GURMAIL KAUR(Wife) PB-17-005-030-001/519 SC ਰੱਲਾ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   134 RAJPREET KAUR(Wife) PB-17-005-030-001/495 SC ਰੱਲਾ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   135 SUKHVEER KAUR(Wife) PB-17-005-030-001/609 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003634 Credited 12/04/2018   136 KARAMJIT KAUR(Wife) 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 2617005WL002331 Credited 27/12/2017   137 GURMEET KAUR(Wife) PB-17-005-030-001/458 OTHER ਰੱਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   138 KIRANJIT KAUR(Wife) PB-17-005-030-001/140 SC ਰੱਲਾ P A A P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   139 HARBANS KAUR(Wife) PB-17-005-030-001/184 SC ਰੱਲਾ P A A A A P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   140 GOLO KAUR(Daughter-in-Law) PB-17-005-030-001/30 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   141 KIRAN KAUR(Wife) PB-17-005-030-001/512 SC ਰੱਲਾ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   142 SURJEET KAUR(Self) PB-17-005-030-001/494 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   143 BALVIR KAUR(Wife) PB-17-005-030-001/357 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   144 MITHU KHAN(Self) PB-17-005-030-001/707 OTHER ਰੱਲਾ P A P A A A P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   145 JAGMAIL KAUR(Wife) PB-17-005-030-001/333 OTHER ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   146 BALJIT KAUR(Wife) PB-17-005-030-001/110 SC ਰੱਲਾ A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   147 DARSHAN KAUR(Wife) PB-17-005-030-001/610 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003822 Credited 12/04/2018   148 BABLI KAUR(Wife) PB-17-005-030-001/607 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   149 MELA SINGH(Self) PB-17-005-030-001/491 SC ਰੱਲਾ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 28/12/2017   150 BUDH RAM(Self) PB-17-005-030-001/255 SC ਰੱਲਾ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002331 Credited 27/12/2017   151 JIWAN SINGH(Son) PB-17-005-030-001/257 SC ਰੱਲਾ P A P P A P P 5 200 1000 0 0 1000 SYNDICATE BANK MANSA SYNB0008145 2617005WL002331 Credited 27/12/2017   Daily Attendence 74 0 94 112 1 108 107

Category Amount Paid(In Rs.) Amount Paid SC 88400 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 99200 Average Per labour 656.9536

Total man days : 496