Muster Roll No. : 292	Date From : 02/12/2015    Date To : 08/12/2015	Sanction No. : 395    Sanction Date : 10/01/2014
Work Code : 2616004026/LD/17794	Work Name : e/f in stadium (2616004026/LD/17794)

Measurement Book Detail

MB NO.  15        Page NO.  50

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 GULAB RAM(Self) PB-16-004-026-001/18 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000827 Credited 05/04/2016   2 TEJINDAR KAUR(Wife) PB-16-004-026-001/36 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL000827 Credited 05/04/2016   3 RAVINDARPAL SINGH(Self) PB-16-004-026-001/53 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P 1 210 210 0 0 210 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL000827 Credited 26/04/2016   4 KULDEEP KAUR(Wife) PB-16-004-026-001/6 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL000827 Credited 26/04/2016   5 BIHARI RAM(Self) PB-16-004-026-001/93 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 05/04/2016   6 CHETU RAM(Self) PB-16-004-026-001/140 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 05/04/2016   7 RESHMI(Wife) PB-16-004-026-001/4 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000827 Credited 26/04/2016   8 BALWINDER KAUR(Wife) PB-16-004-026-001/48 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL000827 Credited 05/04/2016   9 JAGDESH RAM(Self) PB-16-004-026-001/5 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL000827 Credited 05/04/2016   10 SUKHA SINGH(Self) PB-16-004-026-001/68 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL000827 Credited 05/04/2016   11 shimo bai(Wife) PB-16-004-026-001/205 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL000827 Credited 05/04/2016   12 gandhi ram(Son) PB-16-004-026-001/205 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MALOUT SBIN0001465 2616004WL000827 Credited 05/04/2016   13 GUDDI(Self) PB-16-004-026-001/87 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   14 MOHINDAR SINGH(Self) PB-16-004-026-001/97 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001984 Credited 07/12/2016   15 GURMEJ KAUR(Self) PB-16-004-026-001/94 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   16 vasakhi ram(Self) PB-16-004-026-001/205 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   17 SUKHDEV SINGH(Self) PB-16-004-026-001/38 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   18 GURMEET KAUR(Wife) PB-16-004-026-001/38 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   19 SUKHPAL KAUR(Wife) PB-16-004-026-001/95 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   20 SHINDARPAL KAUR(Wife) PB-16-004-026-001/98 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   21 GURMEET KAUR(Self) PB-16-004-026-001/84 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   22 SUKHDEV SINGH(Self) PB-16-004-026-001/126 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 05/04/2016   23 BALJINDER KAUR(Wife) PB-16-004-026-001/126 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   24 MAKHAN SINGH(Self) PB-16-004-026-001/135 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   25 JAGDEV SINGH(Self) PB-16-004-026-001/106 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   26 JASBIR KAUR(Self) PB-16-004-026-001/107 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   27 JASPAL KAUR(Wife) PB-16-004-026-001/137 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   28 GURTEJ SINGH(Self) PB-16-004-026-001/36 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   29 DARSHAN SINGH(Self) PB-16-004-026-001/13 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   30 SUKHJEET KAUR(Wife) PB-16-004-026-001/7 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   31 RANI(Wife) PB-16-004-026-001/147 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 05/04/2016   32 PARAMJIT KAUR(Wife) PB-16-004-026-001/173 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   33 JASWINDER KAUR(Wife) PB-16-004-026-001/96 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   34 SUKHDEV SINGH(Self) PB-16-004-026-001/156 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000827 Credited 26/04/2016   35 PARAMJIT KAUR(Wife) PB-16-004-026-001/156 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   36 HARPAL KAUR(Self) PB-16-004-026-001/157 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   37 BIRMA RANI(Wife) PB-16-004-026-001/128 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   38 DHARMINDER SINGH(Self) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   39 GURPREET KAUR(Wife) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   40 MANJEET KAUR(Wife) PB-16-004-026-001/56 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   41 TAJINDER KAUR(Self) PB-16-004-026-001/77 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 26/04/2016   42 AMRITPAL SINGH(Self) PB-16-004-026-001/127 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL001984 Credited 07/12/2016   43 SAROJ RANI(Self) PB-16-004-026-001/169 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   44 KULDEEP KAUR(Wife) PB-16-004-026-001/23 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   45 PARMJEET KAUR(Wife) PB-16-004-026-001/27 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 05/04/2016   46 NACHATAR SINGH(Husband) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 05/04/2016   47 NASEB KAUR(Self) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   48 DALJEET KAUR(Wife) PB-16-004-026-001/74 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   49 ROSHNI(Self) PB-16-004-026-001/90 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   50 SUKHJEET KAUR(Daughter-in-Law) PB-16-004-026-001/91 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   51 SIMARJEET KAUR(Wife) PB-16-004-026-001/21 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   52 GURPREET KAUR(Wife) PB-16-004-026-001/138 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   53 JALANDHAR SINGH(Self) PB-16-004-026-001/15 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   54 SATTA SINGH(Self) PB-16-004-026-001/7 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 26/04/2016   55 GURMEET KAUR(Wife) PB-16-004-026-001/26 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   56 MANJIT(Wife) PB-16-004-026-001/41 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 26/04/2016   57 NIKKI(Self) PB-16-004-026-001/71 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 05/04/2016   58 CHARANJIT KAUR(Wife) PB-16-004-026-001/155 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   59 SAROJ(Self) PB-16-004-026-001/44 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001556 Credited 23/08/2016   60 LAJWANTI(Wife) PB-16-004-026-001/9 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 26/04/2016   61 OM PARKASH(Self) PB-16-004-026-001/20 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 26/04/2016   62 GURMEET KAUR(Wife) PB-16-004-026-001/16 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   63 PARMJEET KAUR(Wife) PB-16-004-026-001/121 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 05/04/2016   64 MANJEET KAUR(Wife) PB-16-004-026-001/37 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 26/04/2016   65 MANJEET KAUR(Wife) PB-16-004-026-001/73 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000827 Credited 26/04/2016   66 PARWINDER KAUR(Wife) PB-16-004-026-001/172 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   67 RANI KAUR(Self) PB-16-004-026-001/166 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   68 MANJIT KAUR(Wife) PB-16-004-026-001/101 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   69 BITTU(Son) PB-16-004-026-001/121 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   70 PARAMJIT KAUR(Wife) PB-16-004-026-001/159 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   71 SUKHPAL KAUR(Wife) PB-16-004-026-001/146 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   72 GURLAL SINGH(Self) PB-16-004-026-001/172 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL001556 Credited 23/08/2016   73 PREM RAM(Self) PB-16-004-026-001/9 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   74 JASVIR KAUR(Wife) PB-16-004-026-001/145 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   75 SATPAL SINGH(Self) PB-16-004-026-001/162 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001556 Credited 23/08/2016   76 MANPREET KAUR(Wife) PB-16-004-026-001/163 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   77 JASPREET KAUR(Wife) PB-16-004-026-001/164 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   78 KALA SINGH(Self) PB-16-004-026-001/150 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   79 KULWINDER KAUR(Wife) PB-16-004-026-001/149 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   80 MAHINDAR KAUR(Wife) PB-16-004-026-001/12 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   81 MANJEET KAUR(Wife) PB-16-004-026-001/181 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   82 KUSHLIA(Daughter-in-Law) PB-16-004-026-001/25 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   83 MANGA SINGH(Self) PB-16-004-026-001/185 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   84 YADWINDER SINGH(Son) PB-16-004-026-001/121 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   85 BINDAR KAUR(Wife) PB-16-004-026-001/31 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001556 Credited 23/08/2016   86 RAJPREET KAUR(Wife) PB-16-004-026-001/165 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   87 KAKNA(Husband) PB-16-004-026-001/77 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   88 MALIA RAM(Self) PB-16-004-026-001/116 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000827 Credited 05/04/2016   89 SARABJIT KAUR(Self) PB-16-004-026-001/174 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   90 SAMMO BAI(Self) PB-16-004-026-001/186 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   91 RESHMA(Daughter-in-Law) PB-16-004-026-001/11 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   92 RAJU SINGH(Self) PB-16-004-026-001/11 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   93 SANDEEP KAUR(Wife) PB-16-004-026-001/176 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   94 SUKHJINDER KAUR(Self) PB-16-004-026-001/179 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   95 SUKHWINDAR KAUR(Wife) PB-16-004-026-001/3 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   96 BANTA SINGH(Self) PB-16-004-026-001/6 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 26/04/2016   97 sumatra bai PB-16-004-026-001/203 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   98 GURMAIL SINGH(Self) PB-16-004-026-001/48 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   99 KARMJIT KAUR(Wife) PB-16-004-026-001/194 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   100 guddi bai(Wife) PB-16-004-026-001/201 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   101 HAR KAUR(Wife) PB-16-004-026-001/20 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000827 Credited 05/04/2016   Daily Attendence 101 100 100 0 99 99 97

Category Amount Paid(In Rs.) Amount Paid SC 125160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 125160 Average Per labour 1239.2079

Total man days : 596