Muster Roll No. : 1490	Date From : 03/01/2020    Date To : 09/01/2020	Sanction No. : 2617004/2019-2020/2402/AS    Sanction Date : 27/07/2019
Work Code : 2617004035/WH/79979	Work Name : Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)

Measurement Book Detail

MB NO.  3879        Page NO.  116

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 MANPREET KAUR(Wife) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006794 Credited 29/01/2020   2 BALJIT SINGH(Self) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006794 Credited 29/01/2020   3 KARAMJEET KAUR(Wife) PB-17-004-035-001/73 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK SARDULGARH 2617004WL006794 Credited 29/01/2020   4 VARINDER KAUR(Wife) PB-17-004-035-001/281 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006794 Credited 28/01/2020   5 REKHA KAUR(Wife) PB-17-004-035-001/249 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006794 Credited 28/01/2020   6 PIRTPAL SINGH(Self) PB-17-004-035-001/279 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006794 Credited 28/01/2020   7 JASVIR SINGH(Self) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006794 Credited 29/01/2020   8 Nagori Singh(Self) PB-17-004-035-001/253 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL006794 Credited 28/01/2020   9 Simarjeet Kaur(Wife) PB-17-004-035-001/253 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL006794 Credited 28/01/2020   10 SATNAM SINGH(Self) PB-17-004-035-001/258 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL006794 Credited 28/01/2020   11 JASWINDER SINGH(Self) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 UCO BANK Sardulgarh UCBA0003172 2617004WL006794 Credited 29/01/2020   12 MANDEEP KAUR(Wife) PB-17-004-035-001/259 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 UCO BANK Sardulgarh UCBA0003172 2617004WL006794 Credited 29/01/2020   13 SIMARJEET KAUR(Wife) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P A A 3 200 600 0 0 600 UCO BANK Sardulgarh UCBA0003172 2617004WL006794 Credited 28/01/2020   14 BALWINDER SINGH(Self) PB-17-004-035-001/170 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 UCO BANK Sardulgarh UCBA0003172 2617004WL006794 Credited 29/01/2020   15 JARNAIL KAUR(Self) PB-17-004-035-001/136 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   16 pannu chand(Self) PB-17-004-035-001/261 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL006794 Credited 28/01/2020   17 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   18 Gagandeep Singh(Son) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006794 Credited 29/01/2020   19 BALVIR KAUR(Wife) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A P P A 4 200 800 0 0 800 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL010289 Credited 27/04/2020   20 SUBHASH CHAND(Self) PB-17-004-035-001/276 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006794 Credited 29/01/2020   21 GURPREET KAUR(Wife) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006794 Credited 29/01/2020   22 sarbjeet kaur(Wife) PB-17-004-035-001/277 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006794 Credited 29/01/2020   23 HARPREET KAUR(Wife) PB-17-004-035-001/280 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006794 Credited 29/01/2020   24 SUMAN RANI(Wife) PB-17-004-035-001/261 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   25 BITU SINGH(Self) PB-17-004-035-001/267 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006794 Credited 29/01/2020   26 BALWANT KAUR PB-17-004-035-001/149 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   27 GURDIAL KAUR(Mother) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   28 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   29 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   30 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   31 birbal singh(Self) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   32 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   33 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   34 JAGPAL SINGH(Self) PB-17-004-035-001/280 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   35 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   36 RANJIT KAUR(Wife) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   37 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   38 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   39 JANTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   40 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   41 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   42 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   43 MIDHU SINGH(Self) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   44 MANJEET KAUR(Wife) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   45 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   46 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   47 Amandeep Singh(Son) PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL006794 Credited 28/01/2020   48 BIRBAL SINGH(Self) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   49 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   50 HARDEV SINGH(Self) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   51 Tarsem Singh(Son) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   52 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   53 manpreet kaur(Wife) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL006794 Credited 29/01/2020   54 TOTA SINGH(Self) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   55 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   56 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   57 HARJINDER KAUR(Daughter) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   58 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   59 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   60 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   61 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   62 JAGSIR SINGH(Self) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   63 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   64 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   65 JASVIR SINGH(Self) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   66 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   67 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   68 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   69 KHANDA SINGH(Self) PB-17-004-035-001/82 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   70 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   71 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   72 Virpal Kaur(Wife) PB-17-004-035-001/258 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL006794 Credited 29/01/2020   73 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   74 SANDEEP KAUR(Wife) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   75 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL006794 Credited 29/01/2020   76 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P A P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   77 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   78 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   79 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   80 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   81 KULDEEP KAUR(Wife) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   82 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   83 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   84 KARAMJEET KAUR(Wife) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   85 JASPAL KAUR(Wife) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   86 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   87 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   88 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   89 ANGREZ KAUR(Wife) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   90 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   91 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   92 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   93 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   94 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   95 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   96 GURMEET KAUR(Wife) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   97 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   98 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   99 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   100 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   101 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   102 JAGSIR SINGH(Self) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   103 PAL SINGH(Self) PB-17-004-035-001/272 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   104 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   105 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   106 MULAKHRAJ SINGH(Self) PB-17-004-035-001/211 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   107 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   108 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   109 SUKHPREET KAUR PB-17-004-035-001/238 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   110 NASIB KAUR(Wife) PB-17-004-035-001/121 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   111 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   112 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   113 PARDEEP KAUR(Wife) PB-17-004-035-001/22 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   114 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   115 CHINTO KAUR(Wife) PB-17-004-035-001/236 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   116 JASPAL KAUR(Wife) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A P P 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   117 PARAMJEET KAUR(Wife) PB-17-004-035-001/229 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   118 JASWINDER KAUR(Wife) PB-17-004-035-001/260 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   119 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010540 Credited 04/05/2020   120 KARAMJIT KAUR(Wife) PB-17-004-035-001/266 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   121 Mahinder Kaur(Mother) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   122 JASVIR KAUR(Wife) PB-17-004-035-001/127 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A P A 3 200 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 29/01/2020   123 Lakhveer Singh(Self) PB-17-004-035-001/255 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   124 ANGREJ KAUR(Self) PB-17-004-035-001/273 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006794 Credited 28/01/2020   Daily Attendence 104 104 88 0 83 84 91

Category Amount Paid(In Rs.) Amount Paid SC 62000 Amount Paid ST 0 Amount Paid Other 48800

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

Total Cash payment(In Rs.) Cash 110800 Average Per labour 893.5484

Total man days : 554