Muster Roll No. : 75	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 17167/137    Sanction Date : 20/04/2017
Work Code : 2617002025/IC/18116	Work Name : FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116)

Measurement Book Detail

MB NO.  3958        Page NO.  77

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 DARSHAN SINGH(Self) PB-17-002-025-001/172 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435       2617002WL000328 Credited 24/07/2017   2 SANDEEP KAUR(Wife) PB-17-002-025-001/174 OTHER ਕੌਰਵਾਲਾ X P P P P P P 6 205 1230 0 0 1230 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL000328 Credited 24/07/2017   3 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   4 VARKHA SINGH(Self) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ P P P P P A A 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   5 BHAGWAN SINGH(Husband) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   6 GURDEV SINGH(Self) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   7 SANCHARU KAUR(Self) PB-17-002-025-001/33 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   8 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   9 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ A A A A P A P 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001239 Credited 03/10/2017   10 TEJ KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ A P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   11 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   12 BALJIT KAUR(Brother) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   13 GURDEV SINGH(Self) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ A A A A A P P 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   14 JAL KAUR(Self) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   15 JANGIR KAUR(Wife) PB-17-002-025-001/120 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   16 KALU KHAN(Self) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   17 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   18 LABH SINGH(Self) PB-17-002-025-001/56 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   19 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   20 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   21 JANTA SINGH(Self) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   22 NIKKA SINGH(Self) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   23 LABH SINGH(Self) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   24 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   25 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   26 BIKKAR SINGH(Self) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ X P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   27 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   28 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   29 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ X P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   30 BHOLA SINGH(Son) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   31 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   32 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ A A P P A A A 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   33 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   34 DARSHAN SINGH(Self) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ X P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   35 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   36 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P A A 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   37 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   38 LUDHAR SINGH(Self) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ X A A A A A P 1 205 205 0 0 205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   39 LABH SINGH(Self) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ A A A A P A P 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   40 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ X P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   41 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ A P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   42 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   43 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ X P A A P P P 4 205 820 0 0 820 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   44 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ A A A P P P P 4 205 820 0 0 820 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   45 AMARJIT KAUR(Self) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   46 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   47 CHARANJIT KAUR(Self) PB-17-002-025-001/79 SC ਕੌਰਵਾਲਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   48 KULWINDER KAUR(Wife) PB-17-002-025-001/75 SC ਕੌਰਵਾਲਾ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   49 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   50 RANJIT KAUR(Wife) PB-17-002-025-001/108 SC ਕੌਰਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   51 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   52 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   53 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ P P A A A A A 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   54 PARKASH KAUR(Wife) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ P A A A P A P 3 205 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   55 MANIP KAUR(Wife) PB-17-002-025-001/114 SC ਕੌਰਵਾਲਾ A A A A A P A 1 205 205 0 0 205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   56 RANI KAUR(Wife) PB-17-002-025-001/77 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   57 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   58 PARAMJIT KAUR(Wife) PB-17-002-025-001/115 SC ਕੌਰਵਾਲਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   59 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   60 SUKHDEV SINGH(Self) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   61 KULWANT SINGH(Self) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ P P A A A A A 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   62 RAM SINGH(Self) PB-17-002-025-001/24 SC ਕੌਰਵਾਲਾ P P A A A A A 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   63 GURSEWAK SINGH(Son) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ X A A A P P A 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   64 RANI KAUR(Wife) PB-17-002-025-001/70 SC ਕੌਰਵਾਲਾ P A P P A P A 4 205 820 0 0 820 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   65 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   66 RAM SINGH(Self) PB-17-002-025-001/82 SC ਕੌਰਵਾਲਾ A A A A P A A 1 205 205 0 0 205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   67 SATPAL SINGH(Self) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   68 GURWINDER KAUR(Wife) PB-17-002-025-001/145 SC ਕੌਰਵਾਲਾ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   69 KARNAIL SINGH(Self) PB-17-002-025-001/134 SC ਕੌਰਵਾਲਾ A P P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   70 AMARJIT KAUR(Wife) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   71 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   72 PARKASH SINGH(Self) PB-17-002-025-001/165 SC ਕੌਰਵਾਲਾ X P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   73 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   74 PARAMJEET KAUR(Wife) PB-17-002-025-001/146 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   75 DALJIT KAUR(Wife) PB-17-002-025-001/128 SC ਕੌਰਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   76 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   77 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   78 SABJIT KAUR(Wife) PB-17-002-025-001/101 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   79 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ A P P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   80 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   81 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   82 JAGSEER SINGH(Son) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ X P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   83 GURJEET KAUR(Wife) PB-17-002-025-001/175 SC ਕੌਰਵਾਲਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   84 SONI(Son) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   85 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   86 LAKHWINDER KAUR(Wife) PB-17-002-025-001/163 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   87 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   88 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P P A P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   89 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   90 SATPAL KAUR(Wife) PB-17-002-025-001/151 SC ਕੌਰਵਾਲਾ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   91 KARAMJEET KAUR(Wife) PB-17-002-025-001/160 SC ਕੌਰਵਾਲਾ A P A A A A P 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   92 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   93 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   94 MAKHAN SINGH(Self) PB-17-002-025-001/74 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   95 SUKHWINDER KAUR(Wife) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   96 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P A P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   97 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   98 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ X P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   99 ASHA RANI(Wife) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ A A P P P P A 4 205 820 0 0 820 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   100 SARABJIT KAUR(Self) PB-17-002-025-001/176 SC ਕੌਰਵਾਲਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   101 AMARJIT KAUR(Wife) PB-17-002-025-001/142 SC ਕੌਰਵਾਲਾ P A A A A A P 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   102 MANPREET KAUR(Wife) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   103 JASVIR KAUR(Wife) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   104 DOPTARI KAUR(Wife) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ A P P A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   105 SUMAN KAUR(Wife) PB-17-002-025-001/158 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   106 KARAMJEET KAUR(Wife) PB-17-002-025-001/159 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   107 GURDEV KAUR(Wife) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   108 BALBIR KAUR(Wife) PB-17-002-025-001/60 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   109 BANT KAUR(Wife) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   110 MUKHTIARU KAUR(Wife) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P A P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   111 GURMAIL KAUR(Wife) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   112 CHARANJIT KAUR PB-17-002-025-001/181 SC ਕੌਰਵਾਲਾ A P A A A A A 1 205 205 0 0 205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   113 CHARANJEET KAUR(Wife) PB-17-002-025-001/154 SC ਕੌਰਵਾਲਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   114 REKHA RANI(Wife) PB-17-002-025-001/123 SC ਕੌਰਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   115 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   116 GURMAIL KAUR(Wife) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ A A P P P P A 4 205 820 0 0 820 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   117 RESHMA KAUR(Daughter) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   118 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   119 CHARANJIT KAUR(Wife) PB-17-002-025-001/122 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   120 CHARANJEET KAUR(Wife) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   121 SONIA(Wife) PB-17-002-025-001/148 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   122 RANJIT KAUR(Wife) PB-17-002-025-001/16 SC ਕੌਰਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   123 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ P A A A A A A 1 205 205 0 0 205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   124 PARAMJIT KAUR(Wife) PB-17-002-025-001/82 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   125 GURDIAN SINGH(Son) PB-17-002-025-001/84 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   126 KULWINDER KAUR(Wife) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   127 MANJEET KAUR(Wife) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   128 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   129 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   130 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ A A A A P P A 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   131 GURMEET KAUR(Wife) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   132 MAHINDER KAUR(Wife) PB-17-002-025-001/194 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   133 RANI KAUR(Wife) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   134 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   135 SURJIT KAUR(Wife) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   136 BOGHA SINGH(Self) PB-17-002-025-001/27 SC ਕੌਰਵਾਲਾ X P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   137 JASWINDER KAUR(Wife) PB-17-002-025-001/157 OTHER ਕੌਰਵਾਲਾ X P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006904 Credited 06/07/2018   138 GURSEWAK SINGH(Son) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000328 Credited 24/07/2017   139 BALDEV SINGH(Self) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ A P P P P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000328 Credited 24/07/2017   140 RAMESH SINGH(Self) PB-17-002-025-001/182 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000328 Credited 24/07/2017   141 KULWINDER KAUR(Wife) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000328 Credited 24/07/2017   142 PARMJEET KAUR(Wife) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000328 Credited 24/07/2017   143 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000328 Credited 24/07/2017   144 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P P P P 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000328 Credited 24/07/2017   145 SARIF KHAN(Self) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ X P P P P A P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000328 Credited 24/07/2017   Daily Attendence 93 117 124 126 129 126 117

Category Amount Paid(In Rs.) Amount Paid SC 137760 Amount Paid ST 0 Amount Paid Other 32800

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

Total Cash payment(In Rs.) Cash 170560 Average Per labour 1176.2759

Total man days : 832