Muster Roll No. : 5173	Date From : 18/02/2021    Date To : 25/02/2021	Sanction No. : 2611003/2020-2021/29879/AS    Sanction Date : 05/11/2020
Work Code : 2611003014/DP/109660	Work Name : Plantation And Maintenance of old plants in water works (Bhisiana ) 2020-21 (2611003014/DP/109660)

Measurement Book Detail

MB NO.  829        Page NO.  65

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 8 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 Anita Devi(Mother) PB-11-003-014-001/135 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   2 Reena Kaur(Wife) PB-11-003-014-001/181 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   3 AMANDEEP KAUR(Wife) PB-11-003-014-001/163 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   4 RAMANDEEP KAUR(Wife) PB-11-003-014-001/149 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   5 GURPREET KAUR(Wife) PB-11-003-014-001/162 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   6 Beena Rani(Self) PB-11-003-014-001/208 OTHER ਪਿਸੀਆਣਾ A A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   7 RAJVEER KAUR(Daughter-in-Law) PB-11-003-014-001/140053 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   8 Manvir Kaur(Wife) PB-11-003-014-001/192 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   9 Veera Banti(Wife) PB-11-003-014-001/199 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   10 Gurcharan Singh(Self) PB-11-003-014-001/183 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   11 Sunita Rani(Daughter-in-Law) PB-11-003-014-001/193 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   12 Nasib Kaur(Wife) PB-11-003-014-001/140061 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   13 Jasveer Kaur(Wife) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   14 Shinder Kaur(Wife) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ A P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   15 Mani Ram(Father) PB-11-003-014-001/135 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   16 Baljit Kaur(Wife) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   17 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   18 Shinder Kaur(Wife) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   19 Beena Devi(Self) PB-11-003-014-001/187 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   20 Mohinder Kaur(Wife) PB-11-003-014-001/140021 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   21 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   22 Pawan Kumar(Self) PB-11-003-014-001/178 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   23 Jasbeer Kaur(Wife) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ A P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   24 Tara Singh(Self) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   25 Phoola Devi(Self) PB-11-003-014-001/197 OTHER ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   26 Bishni Devi(Self) PB-11-003-014-001/193 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   27 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   28 sukhpal singh PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   29 Kuldeep Kaur(Self) PB-11-003-014-001/182 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   30 Iqbal Singh(Self) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   31 Sukhdev Kaur(Wife) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   32 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   33 Manjit kaur PB-11-003-014-001/110 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   34 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   35 Pirthi Singh(Self) PB-11-003-014-001/140059 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   36 Amarjit Kaur(Self) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   37 Sukhpal Kaur(Wife) PB-11-003-014-001/140048 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   38 Harjinder Singh(Self) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   39 Rani Kaur(Mother) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 15/03/2021   40 JEETO KAUR(Wife) PB-11-003-014-001/140014 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   41 Sukhdeep Kaur(Wife) PB-11-003-014-001/140015 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   42 Baljit Kaur(Mother) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   43 Thana singh(Brother) PB-11-003-014-001/140052 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   44 Charanjit Kaur(Wife) PB-11-003-014-001/140059 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   45 Paramjit Kaur(Self) PB-11-003-014-001/140063 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 15/03/2021   46 Satpal Kaur(Wife) PB-11-003-014-001/140067 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   47 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   48 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   49 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   50 Manjit Kaur(Wife) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   51 Suchiar kaur PB-11-003-014-001/87 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   52 Sunita(Self) PB-11-003-014-001/190 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   53 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   54 Baljit kaur(Self) PB-11-003-014-001/211 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   55 Sukhdev Singh(Self) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   56 Jagtar Singh(Father) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   57 Rani Kaur(Self) PB-11-003-014-001/86 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   58 Nirmal Singh(Husband) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   59 Jaspreet Singh(Son) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ A P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   60 Sahara Kaur(Daughter) PB-11-003-014-001/134 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   61 Jagjeevan Singh(Self) PB-11-003-014-001/137 SC ਪਿਸੀਆਣਾ A A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   62 Baljit Kaur(Wife) PB-11-003-014-001/123 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   63 Ajmer Kaur(Self) PB-11-003-014-001/184 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   64 Baljit Kaur(Self) PB-11-003-014-001/90 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   65 Baljit Kaur(Self) PB-11-003-014-001/91 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   66 Hardeep Kaur(Self) PB-11-003-014-001/89 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL019850 Credited 01/05/2021   67 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   68 Nachatter Singh(Self) PB-11-003-014-001/106 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   69 MANGA SINGH(Self) PB-11-003-014-001/194 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   70 Beant kaur(Self) PB-11-003-014-001/95 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   71 Parminder Kaur PB-11-003-014-001/100 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   72 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   73 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   74 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   75 Amandeep Kaur(Wife) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   76 Krishna Kaur(Self) PB-11-003-014-001/130 SC ਪਿਸੀਆਣਾ A A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   77 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   78 Manpreet Kaur(Wife) PB-11-003-014-001/120 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   79 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709   80 Kuldeep Kaur(Wife) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   81 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   82 Melo Kaur PB-11-003-014-001/105 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   83 Gumeet Kaur(Wife) PB-11-003-014-001/106 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   84 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   85 Veena Rani PB-11-003-014-001/114 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   86 Teja Singh(Self) PB-11-003-014-001/120 OTHER ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   87 Gurmeet Kaur(Self) PB-11-003-014-001/78 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   88 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ A A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   89 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   90 Jasveer Singh(Self) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   91 Jeena Kaur(Wife) PB-11-003-014-001/83 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   92 mandeep kaur PB-11-003-014-001/98 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017709 Credited 12/03/2021   93 Karamjit Kaur(Self) PB-11-003-014-001/126 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   94 Manjit Kaur(Wife) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   95 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   96 Sukhpal kaur(Daughter-in-Law) PB-11-003-014-001/188 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   97 SUKHVEER KAUR(Wife) PB-11-003-014-001/168 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   98 Jasveer Kaur(Wife) PB-11-003-014-001/137 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 12/03/2021   99 GAGANDEEP KAUR(Wife) PB-11-003-014-001/194 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   100 Hardeep kaur(Wife) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   101 Saioni(Daughter) PB-11-003-014-001/187 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   102 kelam(Wife) PB-11-003-014-001/178 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   103 Jangir Kaur(Self) PB-11-003-014-001/189 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   104 BEANT KAUR PB-11-003-014-001/170 OTHER ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017709 Credited 15/03/2021   Daily Attendence 0 63 85 98 100 99 99 100

Category Amount Paid(In Rs.) Amount Paid SC 147806 Amount Paid ST 0 Amount Paid Other 21566

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

Total Cash payment(In Rs.) Cash 169372 Average Per labour 1628.5769

Total man days : 644