Muster Roll No. : 682	Date From : 20/02/2016    Date To : 26/02/2016	Sanction No. : 5308/100    Sanction Date : 15/01/2016
Work Code : 2617004035/LD/22099	Work Name : LAND DEVELOPMENT (2617004035/LD/22099)

Measurement Book Detail

MB NO.  3879        Page NO.  68

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 CHANAN SINGH(Self) PB-17-004-035-001/105 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680       2617004WL002516 Credited 16/04/2016   2 JASVIR KAUR(Wife) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680       2617004WL002516 Credited 16/04/2016   3 CHOTTA SINGH(Self) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850       2617004WL002516 Credited 16/04/2016   4 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340       2617004WL002516 Credited 16/04/2016   5 BALDEV SINGH(Self) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170       2617004WL002516 Credited 16/04/2016   6 JASPREET KAUR(Wife) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850       2617004WL002516 Credited 18/04/2016   7 SUKHWINDER(Wife) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002516 Credited 18/04/2016   8 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002516 Credited 16/04/2016   9 DARSHAN SINGH(Self) PB-17-004-035-001/173 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005316 Credited 29/08/2018   10 lakhwinder singh(Son) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   11 GURMAIL KAUR(Self) PB-17-004-035-001/133 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 UCO BANK Sardulgarh UCBA0003172 2617004WL002516 Credited 16/04/2016   12 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   13 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   14 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   15 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   16 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   17 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   18 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   19 BALA SINGH PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   20 birbal singh(Self) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   21 SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   22 TEZ KAUR(Wife) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   23 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   24 PUNNU SINGH(Son) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   25 NAIB SINGH(Self) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   26 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   27 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   28 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   29 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   30 MIDHU SINGH(Self) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   31 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   32 GURCHARAN SINGH(Self) PB-17-004-035-001/83 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   33 TARA SINGH(Self) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   34 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   35 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   36 PARAMJEET KAUR(Self) PB-17-004-035-001/144 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   37 RANBIR SINGH(Self) PB-17-004-035-001/165 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   38 RAJPAL SINGH(Self) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   39 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   40 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   41 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   42 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   43 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   44 KULWANT KAUR PB-17-004-035-001/196 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   45 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   46 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   47 LAKHVIR SINGH(Self) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   48 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   49 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   50 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   51 MANJEET SINGH(Self) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   52 JASVIR SINGH(Self) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   53 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   54 HARBANS KAUR(Wife) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   55 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   56 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   57 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   58 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   59 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   60 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   61 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   62 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   63 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   64 JASPAL KAUR(Wife) PB-17-004-035-001/109 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   65 KARAMJEET KAUR(Wife) PB-17-004-035-001/113 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   66 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   67 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   68 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   69 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   70 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   71 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   72 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   73 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   74 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   75 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   76 SARABJEET KAUR(Wife) PB-17-004-035-001/171 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   77 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   78 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   79 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   80 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   81 KARAMJEET KAUR(Wife) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   82 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   83 DHAN SINGH(Self) PB-17-004-035-001/239 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   84 MANPREET KAUR(Wife) PB-17-004-035-001/131 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   85 ANKURI(Self) PB-17-004-035-001/187 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 170 340 0 0 340 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   86 HARPREET KAUR(Wife) PB-17-004-035-001/93 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005316 Credited 29/08/2018   87 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   88 KIRANJIT KAUR(Wife) PB-17-004-035-001/215 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   89 SUKHPREET KAUR PB-17-004-035-001/238 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 170 510 0 0 510 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   90 JASVIR KAUR(Wife) PB-17-004-035-001/119 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   91 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   92 GEJO KAUR(Wife) PB-17-004-035-001/184 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 170 170 0 0 170 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   93 REKHA RANI(Wife) PB-17-004-035-001/102 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 18/04/2016   94 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002516 Credited 16/04/2016   Daily Attendence 73 69 55 53 57 64 0

Category Amount Paid(In Rs.) Amount Paid SC 46750 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 63070 Average Per labour 670.9575

Total man days : 371