Muster Roll No. : 23	Date From : 20/04/2017    Date To : 28/04/2017	Sanction No. : 22    Sanction Date : 12/04/2017
Work Code : 2618003070/LD/33868	Work Name : Land development (2618003070/LD/33868)

Measurement Book Detail

MB NO.  23        Page NO.  3

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 8 9 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 Sukhwinder Kaur(Self) PB-18-003-070-001/140 SC NARIANGARH CHHANA P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000042 Credited 10/05/2017   2 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   3 Karmjit Kaur(Self) PB-18-003-070-001/64 SC NARIANGARH CHHANA P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   4 Jarnail Singh(Father-in_Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   5 Mohinder Singh(Self) PB-18-003-070-001/10 SC NARIANGARH CHHANA P A P A P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002350 Credited 03/10/2017   6 Sukhwant Kaur(Self) PB-18-003-070-001/17 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   7 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P A A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   8 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   9 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P A P A P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   10 Jasvir Singh(Self) PB-18-003-070-001/122 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   11 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   12 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   13 Bahadar Singh(Self) PB-18-003-070-001/111 SC NARIANGARH CHHANA P P A A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   14 Harpal Singh(Self) PB-18-003-070-001/117 OTHER NARIANGARH CHHANA P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   15 Pardeep Kaur(Self) PB-18-003-070-001/9 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   16 Jarnail Singh(Self) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   17 Satnam Singh(Self) PB-18-003-070-001/16 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   18 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   19 Bant Singh(Husband) PB-18-003-070-001/106 SC NARIANGARH CHHANA P P P A P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   20 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P A A A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   21 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   22 Narang singh(Self) PB-18-003-070-001/129 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   23 Jasvir Kaur(Self) PB-18-003-070-001/113 SC NARIANGARH CHHANA P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   24 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   25 Navdeep Singh(Self) PB-18-003-070-001/136 OTHER NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   26 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   27 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   28 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   29 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   30 Surinder Kaur(Wife) PB-18-003-070-001/3 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   31 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   32 Sukhwinder Kaur(Self) PB-18-003-070-001/21 SC NARIANGARH CHHANA P P P A P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   33 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   34 Paramjit Kaur(Self) PB-18-003-070-001/137 SC NARIANGARH CHHANA P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   35 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P A P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   36 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   37 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   38 Bimla(Self) PB-18-003-070-001/33 SC NARIANGARH CHHANA P A P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   39 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   40 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   41 Binder Kaur(Self) PB-18-003-070-001/39 SC NARIANGARH CHHANA P P P A P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   42 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   43 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P P A P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   44 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P A P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   45 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   46 Surjit Kaur(Self) PB-18-003-070-001/14 SC NARIANGARH CHHANA P P A A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   47 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   48 Seema Rani(Wife) PB-18-003-070-001/13 SC NARIANGARH CHHANA P A P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   49 Sarbjit Kaur(Self) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   50 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   51 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA P P P A A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   52 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   53 Jasvir kaur(Wife) PB-18-003-070-001/11 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   54 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P A P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   55 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P P P A P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   56 Jaswant Singh(Wife) PB-18-003-070-001/34 SC NARIANGARH CHHANA P P P A P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   57 Maya(Self) PB-18-003-070-001/37 SC NARIANGARH CHHANA P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   58 Baldev Singh(Self) PB-18-003-070-001/120 SC NARIANGARH CHHANA P A P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 09/05/2017   59 Balwinder Kaur(Self) PB-18-003-070-001/105 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   60 Charanjit Kaur(Self) PB-18-003-070-001/31 SC NARIANGARH CHHANA P A P A P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002350 Credited 03/10/2017   61 Sher Singh(Self) PB-18-003-070-001/94 SC NARIANGARH CHHANA P A A A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   62 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   63 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   64 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA P P P A P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   65 Gurdev Kaur(Self) PB-18-003-070-001/70 SC NARIANGARH CHHANA P P P A P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   66 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   67 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   68 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P A A A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   69 Mamo(Self) PB-18-003-070-001/19 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   70 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   71 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   72 Jaspal Kaur(Self) PB-18-003-070-001/99 SC NARIANGARH CHHANA P A A A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   73 Balveer Singh(Self) PB-18-003-070-001/5 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   74 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   75 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   76 Amarjit Kaur(Self) PB-18-003-070-001/139 SC NARIANGARH CHHANA P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   77 Jasvir Kaur(Wife) PB-18-003-070-001/114 SC NARIANGARH CHHANA P P P A P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   78 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   79 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   80 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   81 bevi Kaur(Wife) PB-18-003-070-001/100 OTHER NARIANGARH CHHANA P A P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   82 Pal Kaur(Wife) PB-18-003-070-001/90 SC NARIANGARH CHHANA P P A A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   83 piari(Wife) PB-18-003-070-001/91 SC NARIANGARH CHHANA P A A A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   84 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   85 Malkit Kaur(Self) PB-18-003-070-001/133 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   86 Karamjit Kaur(Self) PB-18-003-070-001/135 SC NARIANGARH CHHANA P A A A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   87 Jaswinder Kaur(Self) PB-18-003-070-001/134 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   88 Kewal Singh(Self) PB-18-003-070-001/141 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   89 Amarjit Kaur(Husband) PB-18-003-070-001/131 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   90 Mahinder Kaur(Wife) PB-18-003-070-001/89 SC NARIANGARH CHHANA P A A A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   91 Ajaib Singh(Husband) PB-18-003-070-001/125 SC NARIANGARH CHHANA P A P A A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   92 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 08/05/2017   93 Gurjit Kaur(Self) PB-18-003-070-001/138 SC NARIANGARH CHHANA P P P A P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000042 Credited 10/05/2017   Daily Attendence 93 76 82 0 90 91 86 80 74

Category Amount Paid(In Rs.) Amount Paid SC 148421 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 156576 Average Per labour 1683.6129

Total man days : 672