Muster Roll No. : 804	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : 17167/173    Sanction Date : 20/04/2017
Work Code : 2617002018/WH/44912	Work Name : FOR DIGGING OF POND (2617002018/WH/44912)

Measurement Book Detail

MB NO.  1360        Page NO.  94

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 RANI KAUR(Wife) PB-17-002-018-001/402 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   2 RAMPAL SINGH(Self) PB-17-002-018-001/43 SC ਫਤਿਹ ਪੁਰ A A A P P A A 2 165 330 0 0 330 STATE BANK OF INDIA MANSA SBIN0001735 2617002WL006123 Credited 18/04/2018   3 SUKHDEV SINGH(Self) PB-17-002-018-001/142 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008175 Credited 11/09/2018   4 RAJ KAUR(Self) PB-17-002-018-001/343 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   5 DALIP KAUR PB-17-002-018-001/171 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL006123 Credited 18/04/2018   6 ROHI SINGH(Self) PB-17-002-018-001/341 SC ਫਤਿਹ ਪੁਰ P A P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   7 GOMMA SINGH(Self) PB-17-002-018-001/198 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   8 GURMEET KAUR PB-17-002-018-001/399 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   9 JAS KAUR PB-17-002-018-001/406 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   10 ROSHAN SINGH(Son) PB-17-002-018-001/76 SC ਫਤਿਹ ਪੁਰ P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   11 SURJEET KAUR PB-17-002-018-001/186 SC ਫਤਿਹ ਪੁਰ A P A A P P P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   12 ANGREJ KAUR(Wife) PB-17-002-018-001/137 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   13 JASVIR KAUR(Wife) PB-17-002-018-001/33 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   14 JEET SINGH(Self) PB-17-002-018-001/44 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   15 BHOLA SINGH(Self) PB-17-002-018-001/125 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   16 MEJAR SINGH(Self) PB-17-002-018-001/138 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   17 KURDI KAUR PB-17-002-018-001/245 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   18 ANTO KAUR(Wife) PB-17-002-018-001/15 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   19 MAHINDER KAUR(Wife) PB-17-002-018-001/157 SC ਫਤਿਹ ਪੁਰ A A A P A A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   20 MANJEET KAUR(Wife) PB-17-002-018-001/45 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   21 SAROOP SINGH(Self) PB-17-002-018-001/49 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   22 MAKHAN SINGH(Self) PB-17-002-018-001/70 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   23 JAGTAR SINGH(Son) PB-17-002-018-001/230 SC ਫਤਿਹ ਪੁਰ P P A P A P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   24 BHOLA SINGH(Self) PB-17-002-018-001/400 SC ਫਤਿਹ ਪੁਰ A A P P A A A 2 165 330 0 0 330 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   25 KARMJEET KAUR(Wife) PB-17-002-018-001/38 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   26 RANJEET SINGH(Self) PB-17-002-018-001/192 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   27 KULWANT KAUR(Wife) PB-17-002-018-001/216 SC ਫਤਿਹ ਪੁਰ A A P A P P A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   28 SUKHJIT KAUR(Wife) PB-17-002-018-001/109 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   29 PRITAM KAUR(Wife) PB-17-002-018-001/131 SC ਫਤਿਹ ਪੁਰ P P A P A A A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   30 RIMPY KAUR(Wife) PB-17-002-018-001/207 SC ਫਤਿਹ ਪੁਰ P P A P A A P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   31 SHINDER KAUR(Wife) PB-17-002-018-001/9 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   32 BINDER KAUR(Wife) PB-17-002-018-001/94 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   33 KARAMJEET KAUR(Wife) PB-17-002-018-001/57 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   34 RANJIT KAUR(Wife) PB-17-002-018-001/43 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   35 PAMMI KAUR(Wife) PB-17-002-018-001/116 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   36 JANTA SINGH(Self) PB-17-002-018-001/110 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   37 PARKASH KAUR(Wife) PB-17-002-018-001/165 SC ਫਤਿਹ ਪੁਰ A A P A P P A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   38 MAHINDER KAUR PB-17-002-018-001/168 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   39 MANJEET KAUR(Wife) PB-17-002-018-001/159 SC ਫਤਿਹ ਪੁਰ P P P A P A P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   40 JASWINDER KAUR(Wife) PB-17-002-018-001/163 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   41 SUKHJEET KAUR(Daughter-in-Law) PB-17-002-018-001/173 SC ਫਤਿਹ ਪੁਰ A A A P A A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   42 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   43 BALJEET KAUR(Wife) PB-17-002-018-001/118 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   44 GURMEL KAUR(Wife) PB-17-002-018-001/119 SC ਫਤਿਹ ਪੁਰ A A P A A P A 2 165 330 0 0 330 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   45 JASPAL KAUR(Wife) PB-17-002-018-001/20 SC ਫਤਿਹ ਪੁਰ P P A A P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   46 BHAGWAN KAUR PB-17-002-018-001/184 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   47 PARMJEET KAUR(Wife) PB-17-002-018-001/23 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   48 HARDEEP KAUR(Wife) PB-17-002-018-001/59 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   49 RANI KAUR(Wife) PB-17-002-018-001/6 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   50 RANI KAUR(Wife) PB-17-002-018-001/47 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   51 MAHINDER KAUR(Wife) PB-17-002-018-001/67 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   52 GURMAIL SINGH(Self) PB-17-002-018-001/7 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   53 MANJEET KAUR(Wife) PB-17-002-018-001/90 SC ਫਤਿਹ ਪੁਰ A A P A A A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   54 MOHINDER SINGH(Self) PB-17-002-018-001/77 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   55 NACHHATAR SINGH(Self) PB-17-002-018-001/91 SC ਫਤਿਹ ਪੁਰ A P A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   56 MAHINDER KAUR(Wife) PB-17-002-018-001/185 SC ਫਤਿਹ ਪੁਰ P P A P P A P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   57 MANJEET KAUR(Wife) PB-17-002-018-001/191 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   58 VAZIR KAUR PB-17-002-018-001/214 SC ਫਤਿਹ ਪੁਰ A A P A A A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   59 BALWANT KAUR(Wife) PB-17-002-018-001/220 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   60 MELO KAUR PB-17-002-018-001/206 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   61 CHARANJEET KAUR(Wife) PB-17-002-018-001/106 SC ਫਤਿਹ ਪੁਰ P P A P A A P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   62 BALJEET KAUR(Wife) PB-17-002-018-001/64 OTHER ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   63 SARABJEET KAUR(Wife) PB-17-002-018-001/233 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   64 VIDYA KAUR(Daughter-in-Law) PB-17-002-018-001/235 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   65 MALKIT SINGH(Self) PB-17-002-018-001/390 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   66 PAL KAUR(Wife) PB-17-002-018-001/8 SC ਫਤਿਹ ਪੁਰ A P A P P A A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   67 BALWINDER SINGH(Self) PB-17-002-018-001/322 SC ਫਤਿਹ ਪੁਰ A A P A P A A 2 165 330 0 0 330 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   68 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   69 PARWINDER KAUR(Wife) PB-17-002-018-001/234 SC ਫਤਿਹ ਪੁਰ A A P A P P A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   70 KULWANT KAUR(Wife) PB-17-002-018-001/228 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   71 KULWINDER KAUR(Wife) PB-17-002-018-001/248 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   72 HAMIR KAUR(Mother) PB-17-002-018-001/244 SC ਫਤਿਹ ਪੁਰ A A P P A A A 2 165 330 0 0 330 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   73 BEANT SINGH(Self) PB-17-002-018-001/328 SC ਫਤਿਹ ਪੁਰ P P P A A P P 5 165 825 0 0 825 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   74 GUDDI KAUR PB-17-002-018-001/289 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   75 ANTI KAUR(Wife) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   76 NASIB KAUR(Self) PB-17-002-018-001/339 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   77 NIHAL SINGH(Self) PB-17-002-018-001/344 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   78 NIRMAL KAUR(Wife) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   79 CHARANJEET KAUR(Wife) PB-17-002-018-001/96 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   80 JASPAL KAUR PB-17-002-018-001/272 SC ਫਤਿਹ ਪੁਰ A A P A P A A 2 165 330 0 0 330 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   81 RAJPAL KAUR(Daughter-in-Law) PB-17-002-018-001/230 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   82 NASIB KAUR(Wife) PB-17-002-018-001/100 SC ਫਤਿਹ ਪੁਰ P P P P A A P 5 165 825 0 0 825 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   83 GURMEL KAUR(Wife) PB-17-002-018-001/128 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   84 SUKHPAL KAUR(Wife) PB-17-002-018-001/28 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   85 SIMARJEET KAUR(Wife) PB-17-002-018-001/258 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   86 GURMAIL KAUR(Wife) PB-17-002-018-001/72 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   87 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   88 SURJIT KAUR(Self) PB-17-002-018-001/423 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   89 BHOLI KAUR PB-17-002-018-001/397 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   90 PAL KAUR(Wife) PB-17-002-018-001/60 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   91 JASMAIL KAUR(Wife) PB-17-002-018-001/103 SC ਫਤਿਹ ਪੁਰ P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   92 RAJ KAUR(Self) PB-17-002-018-001/114 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   93 GURMEET KAUR(Wife) PB-17-002-018-001/123 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   94 HARJIT KAUR(Daughter-in-Law) PB-17-002-018-001/146 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   95 KULWANT KAUR(Wife) PB-17-002-018-001/82 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   96 GORAKH SINGH(Self) PB-17-002-018-001/355 SC ਫਤਿਹ ਪੁਰ P A P A A P P 4 165 660 0 0 660 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   97 CHARANJEET KAUR(Wife) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   98 GURMAIL KAUR(Wife) PB-17-002-018-001/401 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   99 NASEEB KAUR(Wife) PB-17-002-018-001/62 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   100 MAHINDER KAUR(Wife) PB-17-002-018-001/52 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   101 BANSO KAUR PB-17-002-018-001/398 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   102 HAMIR KAUR PB-17-002-018-001/367 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   103 BHAL SINGH(Self) PB-17-002-018-001/349 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010413 Credited 13/07/2020   104 MALKEET KAUR(Wife) PB-17-002-018-001/337 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   105 PREET KAUR(Wife) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   106 JASWINDER SINGH(Wife) PB-17-002-018-001/11 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   107 GURMEET KAUR(Wife) PB-17-002-018-001/136 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   108 JARNAIL KAUR PB-17-002-018-001/231 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   109 KIRANPAL KAUR(Wife) PB-17-002-018-001/236 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   110 RANI KAUR(Wife) PB-17-002-018-001/227 SC ਫਤਿਹ ਪੁਰ P A P A P A P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   111 KARAMJIT KAUR(Wife) PB-17-002-018-001/223 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   112 BANT KAUR(Wife) PB-17-002-018-001/22 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007118 Credited 23/08/2018   113 GURMIT KAUR(Wife) PB-17-002-018-001/200 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   114 GURDAS SINGH(Self) PB-17-002-018-001/156 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   115 AMRIK SINGH(Self) PB-17-002-018-001/428 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   116 RANI KAUR(Wife) PB-17-002-018-001/61 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   117 KARAMJEET KAUR(Wife) PB-17-002-018-001/35 SC ਫਤਿਹ ਪੁਰ P P P P A A P 5 165 825 0 0 825 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   118 MANPREET KAUR PB-17-002-018-001/368 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   119 RANI KAUR PB-17-002-018-001/378 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   120 NAJAR SINGH(Self) PB-17-002-018-001/46 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   121 NASIB KAUR(Wife) PB-17-002-018-001/55 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   122 HARDEEP KAUR(Wife) PB-17-002-018-001/122 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   123 KARAMJEET KAUR(Wife) PB-17-002-018-001/151 SC ਫਤਿਹ ਪੁਰ P P A P A A P 4 165 660 0 0 660 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   124 SUKHJEET KAUR(Wife) PB-17-002-018-001/259 SC ਫਤਿਹ ਪੁਰ P P A P A P P 5 165 825 0 0 825 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   125 ANGREJ KAUR(Wife) PB-17-002-018-001/92 SC ਫਤਿਹ ਪੁਰ P P P A A P P 5 165 825 0 0 825 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   126 GURMAL KAUR(Wife) PB-17-002-018-001/26 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008668 Credited 04/12/2018   127 KALA SINGH(Self) PB-17-002-018-001/109 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008668 Credited 04/12/2018   128 NICKA SINGH(Self) PB-17-002-018-001/359 OTHER ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   129 PARAMJIT KAUR PB-17-002-018-001/415 SC ਫਤਿਹ ਪੁਰ P P A A P P P 5 165 825 0 0 825 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   130 JASWINDER KAUR(Wife) PB-17-002-018-001/285 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   131 TEJ KAUR(Wife) PB-17-002-018-001/188 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   132 BEANT KAUR(Wife) PB-17-002-018-001/400 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   133 JAL KAUR(Self) PB-17-002-018-001/436 OTHER ਫਤਿਹ ਪੁਰ P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006123 Credited 18/04/2018   134 BHOLI KAUR(Wife) PB-17-002-018-001/7 SC ਫਤਿਹ ਪੁਰ A P A A P A A 2 165 330 0 0 330 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008668 Credited 04/12/2018   135 SARABJEET KAUR(Wife) PB-17-002-018-001/139 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006123 Credited 18/04/2018   136 CHARANJEET KAUR(Wife) PB-17-002-018-001/18 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008668 Credited 04/12/2018   Daily Attendence 119 117 99 102 113 114 119

Category Amount Paid(In Rs.) Amount Paid SC 121605 Amount Paid ST 0 Amount Paid Other 7590

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

Total Cash payment(In Rs.) Cash 129195 Average Per labour 949.9633

Total man days : 783