Muster Roll No. : 27	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : R/16/164    Sanction Date : 01/04/2016
Work Code : 2611002016/RC/45433	Work Name : Earth Filling on Berms JEHTUKE 2016-17 (2611002016/RC/45433)

Measurement Book Detail

MB NO.  144        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 HAKAM SINGH(Husband) PB-11-002-016-001/178 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL000417 Credited 18/06/2016   2 GURMEET KAUR(Wife) PB-11-002-016-001/180 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   3 HARBANS KAUR PB-11-002-016-001/181 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   4 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   5 MANJIT KAUR(Wife) PB-11-002-016-001/188 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   6 SWARAN KAUR(Wife) PB-11-002-016-001/189 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   7 RANJIT KAUR(Wife) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   8 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   9 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   10 MALKIT SINGH(Brother) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   11 SHINDER KAUR(Self) PB-11-002-016-001/167 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   12 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   13 KUSHALIYA KAUR(Wife) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   14 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   15 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   16 JAGGA SINGH(Self) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   17 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   18 SHINDER KAUR PB-11-002-016-001/143 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   19 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   20 SITO PB-11-002-016-001/209 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   21 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   22 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   23 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   24 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   25 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   26 MANJEET KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL000417 Credited 18/06/2016   27 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ P P A A A A A 2 218 436 0 0 436 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   28 INDERJIT KAUR PB-11-002-016-001/152 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   29 MANJEET SINGH(Husband) PB-11-002-016-001/198 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL000417 Credited 18/06/2016   30 GURMEET KAUR(Wife) PB-11-002-016-001/1 SC ਜੇਠੂਕੇ P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   31 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   32 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   33 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   34 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   35 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   36 SUKHDEV SINGH(Self) PB-11-002-016-001/35 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   37 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   38 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   39 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   40 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   41 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   42 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   43 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   44 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   45 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   46 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   47 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   48 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   49 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   50 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   51 PARMJIT KAUR(Self) PB-11-002-016-001/100 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   52 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   53 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   54 VEERPAL KAUR PB-11-002-016-001/130 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   55 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   56 MAGGER SINGH(Self) PB-11-002-016-001/192 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   57 SITA SINGH(Self) PB-11-002-016-001/155 OTHER ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   58 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   59 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   60 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   61 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   62 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   63 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   64 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   65 RANJIT KAUR(Self) PB-11-002-016-001/84 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   66 KARMATE PB-11-002-016-001/169 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   67 MUKAHTAR KAUR(Self) PB-11-002-016-001/132 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   68 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   69 PARMJIT KAUR(Wife) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL000417 Credited 18/06/2016   70 KARNAIL KAUR(Wife) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   71 RAJWANT SINGH(Self) PB-11-002-016-001/175 OTHER ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   72 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000417 Credited 18/06/2016   73 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000417 Credited 18/06/2016   74 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000417 Credited 18/06/2016   75 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   76 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   77 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   78 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   79 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   80 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P P A A A A A 2 218 436 0 0 436 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   81 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   82 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   83 KULWANT KAUR PB-11-002-016-001/135 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   84 HARBANS KAUR PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   Daily Attendence 84 82 0 76 63 49 29

Category Amount Paid(In Rs.) Amount Paid SC 76518 Amount Paid ST 0 Amount Paid Other 6976

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

Total Cash payment(In Rs.) Cash 83494 Average Per labour 993.9762

Total man days : 383