Muster Roll No. : 188	Date From : 05/10/2015    Date To : 19/10/2015	Sanction No. : 2761001535    Sanction Date : 15/09/2015
Work Code : 2621002008/FP/4294	Work Name : Drain (2621002008/FP/4294)

Measurement Book Detail

MB NO.  1317        Page NO.  2

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 9 10 11 12 13 14 15 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 Baljit Kaur(Self) PB-21-002-008-001/97-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520       2621002WL000595 Credited 29/01/2016   2 Baljit Kaur(Wife) PB-21-002-008-001/87-A OTHER Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000595 Credited 29/01/2016   3 Balveer kaur(Wife) PB-21-002-008-001/75-A SC Chhiniwal Kalan P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000595 Credited 29/01/2016   4 Kiranjit Kaur(Wife) PB-21-002-008-001/4 SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000595 Credited 29/01/2016   5 Gurmeet Kaur(Wife) PB-21-002-008-001/137-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000595 Credited 27/01/2016   6 Manjit Kaur Orf Baljit Kaur(Wife) PB-21-002-008-001/228-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000595 Credited 29/01/2016   7 Bhinder Kaur(Wife) PB-21-002-008-001/226-A SC Chhiniwal Kalan P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000595 Credited 29/01/2016   8 Ajmer Kaur PB-21-002-008-001/246-A SC Chhiniwal Kalan P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000595 Credited 29/01/2016   9 Gurmail Kaur PB-21-002-008-001/220-A SC Chhiniwal Kalan P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000595 Credited 29/01/2016   10 Surjit Kaur PB-21-002-008-001/225-A SC Chhiniwal Kalan P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000595 Credited 29/01/2016   11 Sukhwinder Kaur(Self) PB-21-002-008-001/190-A OTHER Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   12 Nasib Kaur(Wife) PB-21-002-008-001/150-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 HDFC MAHAL KALAN HDFC0003303 2621002WL000595 Credited 27/01/2016   13 Darshan Singh(Self) PB-21-002-008-001/137-A SC Chhiniwal Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFC BARNALA HDFC0000432 2621002WL000595 Credited 29/01/2016   14 Pritam Kaur(Self) PB-21-002-008-001/64-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   15 MUKHTIAR KAUR(Mother-in-Law) PB-21-002-008-001/63-A OTHER Chhiniwal Kalan P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   16 Nirmal Singh(Self) PB-21-002-008-001/271-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   17 Jetha Singh(Self) PB-21-002-008-001/19-A SC Chhiniwal Kalan P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   18 Rajpal Kaur(Wife) PB-21-002-008-001/2-A SC Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   19 Rupinder Kaur(Self) PB-21-002-008-001/127-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   20 paramjeet kaur(Wife) PB-21-002-008-001/59-A OTHER Chhiniwal Kalan P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   21 Darshan Singh(Self) PB-21-002-008-001/61-A SC Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   22 Darshan Singh(Self) PB-21-002-008-001/79-A SC Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   23 Harbans Singh(Self) PB-21-002-008-001/84-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   24 Malkit Kaur(Wife) PB-21-002-008-001/84-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000685 Credited 24/08/2016   25 Harpal Kaur(Self) PB-21-002-008-001/102-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   26 Ranjit Kaur(Self) PB-21-002-008-001/106-A SC Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   27 Kirnjit Kaur(Self) PB-21-002-008-001/113-A SC Chhiniwal Kalan P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   28 Sant Ram(Self) PB-21-002-008-001/120-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   29 Amarjit Kaur(Self) PB-21-002-008-001/121-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   30 Shinderpal Kaur PB-21-002-008-001/122-A SC Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   31 Sarabjit Kaur(Self) PB-21-002-008-001/129-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   32 Beant Singh(Self) PB-21-002-008-001/152-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   33 Amarjit Kaur(Wife) PB-21-002-008-001/28-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   34 Amarjit Kaur(Wife) PB-21-002-008-001/170-a SC Chhiniwal Kalan P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   35 Sukhwinder Kaur(Wife) PB-21-002-008-001/156-a SC Chhiniwal Kalan P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   36 Gobind Singh(Self) PB-21-002-008-001/163-a OTHER Chhiniwal Kalan P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   37 Hakam Singh(Self) PB-21-002-008-001/164-A SC Chhiniwal Kalan P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   38 Sandeep Kaur(Wife) PB-21-002-008-001/187-A OTHER Chhiniwal Kalan P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   39 Pritam Singh(Self) PB-21-002-008-001/192-A OTHER Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   40 Nirbhai Singh(Self) PB-21-002-008-001/288-A OTHER Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   41 Darshan Singh PB-21-002-008-001/240-A SC Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   42 Lachhman Singh(Self) PB-21-002-008-001/245-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001158 Credited 18/04/2017   43 Buta singh(Self) PB-21-002-008-001/204-A OTHER Chhiniwal Kalan P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   44 Sarbjit Kaur(Wife) PB-21-002-008-001/14-A SC Chhiniwal Kalan P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   45 Sukhwinder Kaur(Wife) PB-21-002-008-001/250-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   46 Sukhchain Singh(Self) PB-21-002-008-001/257-A SC Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   47 Bant kaur PB-21-002-008-001/203-A OTHER Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   48 Sarbjit Kaur(Wife) PB-21-002-008-001/135-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   49 Ranjit Kaur(Wife) PB-21-002-008-001/19-A SC Chhiniwal Kalan P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   50 Manjit kaur(Wife) PB-21-002-008-001/270-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   51 Charanjit Kaur(Wife) PB-21-002-008-001/70-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   52 Mohinder Kaur(Mother) PB-21-002-008-001/131-A SC Chhiniwal Kalan P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   53 Rani Kaur(Wife) PB-21-002-008-001/223-A SC Chhiniwal Kalan P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   54 Charanjit Kaur(Wife) PB-21-002-008-001/48-A OTHER Chhiniwal Kalan P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   55 Simarjit Kaur(Wife) PB-21-002-008-001/273-A SC Chhiniwal Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001240 Credited 27/12/2017   56 Sandeep Kaur PB-21-002-008-001/218-A SC Chhiniwal Kalan P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   57 Karamjit Kaur PB-21-002-008-001/202-A OTHER Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   58 Amarjit Kaur(Wife) PB-21-002-008-001/222-A SC Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   59 Charanjit Kaur(Wife) PB-21-002-008-001/237-A SC Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   60 Charanjit Kaur(Wife) PB-21-002-008-001/145-A SC Chhiniwal Kalan P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   61 Sudager singh(Self) PB-21-002-008-001/207-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   62 Rajpal kaur(Wife) PB-21-002-008-001/293-A SC Chhiniwal Kalan P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   63 Ruldu Singh(Self) PB-21-002-008-001/287-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   64 Sukhpreet Kaur PB-21-002-008-001/208-A SC Chhiniwal Kalan P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   65 Amarjit Kaur PB-21-002-008-001/232-A OTHER Chhiniwal Kalan P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   66 Rani Kaur(Wife) PB-21-002-008-001/233-A SC Chhiniwal Kalan P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   67 Charanjit Kaur PB-21-002-008-001/240-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   68 Harbans Kaur(Wife) PB-21-002-008-001/116-A SC Chhiniwal Kalan P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   69 Amarjit kaur PB-21-002-008-001/214-A SC Chhiniwal Kalan P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   70 Pritam kaur PB-21-002-008-001/217-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   71 Jaswinder Kaur(Wife) PB-21-002-008-001/251-A SC Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   72 Surjit Kaur(Wife) PB-21-002-008-001/235-A SC Chhiniwal Kalan P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   73 Gurmeet Kaur(Wife) PB-21-002-008-001/227-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   74 Sukhpreet Kaur(Wife) PB-21-002-008-001/169-A SC Chhiniwal Kalan P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   75 Jangir Kaur(Wife) PB-21-002-008-001/276-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   76 Karmjit Kaur PB-21-002-008-001/242-A SC Chhiniwal Kalan P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   77 Gurmeet Kaur PB-21-002-008-001/244-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   78 Sadhu Singh(Self) PB-21-002-008-001/236-A SC Chhiniwal Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   79 Amarjit Kaur(Wife) PB-21-002-008-001/211-A OTHER Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   80 Nirbhai Singh.(Son) PB-21-002-008-001/203-A OTHER Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   81 Dalwar kaur. PB-21-002-008-001/154-A SC Chhiniwal Kalan P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   82 Bhawant Kaur(Wife) PB-21-002-008-001/287-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   83 Amarjit Kaur(Self) PB-21-002-008-001/66-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   84 Charan kaur PB-21-002-008-001/285-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   85 Kulwant Kaur(Wife) PB-21-002-008-001/265-A OTHER Chhiniwal Kalan P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   86 Karam Singh(Self) PB-21-002-008-001/186-A OTHER Chhiniwal Kalan P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   87 Makhan Singh(Self) PB-21-002-008-001/261-A SC Chhiniwal Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   88 Kulvant Kaur PB-21-002-008-001/57-B SC Chhiniwal Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   89 Harpreet Kaur(Wife) PB-21-002-008-001/134-A SC Chhiniwal Kalan P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   90 Charanjit Kaur PB-21-002-008-001/201-A SC Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   91 Gurdev Kaur(Mother-in-Law) PB-21-002-008-001/73-A SC Chhiniwal Kalan P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   92 Mohinder Kaur(Wife) PB-21-002-008-001/10 SC Chhiniwal Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   93 Gurmit Kaur(Wife) PB-21-002-008-001/191-A OTHER Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   94 Parsa Singh(Self) PB-21-002-008-001/206-A SC Chhiniwal Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 29/01/2016   95 Dev Singh. PB-21-002-008-001/153-A SC Chhiniwal Kalan P 1 210 210 0 0 210 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   96 Jasvir Kaur(Wife) PB-21-002-008-001/141-A SC Chhiniwal Kalan P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   97 Harjit Kaur. PB-21-002-008-001/139-A OTHER Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000595 Credited 27/01/2016   98 Gurmit Kaur(Self) PB-21-002-008-001/27-A SC Chhiniwal Kalan P 1 210 210 0 0 210 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000595 Credited 29/01/2016   99 Jaswant KAUR(Wife) PB-21-002-008-001/238-A SC Chhiniwal Kalan P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000595 Credited 29/01/2016   Daily Attendence 0 0 0 99 97 97 96 93 90 85 81 75 64 54 37

Category Amount Paid(In Rs.) Amount Paid SC 164220 Amount Paid ST 0 Amount Paid Other 39060

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

Total Cash payment(In Rs.) Cash 203280 Average Per labour 2053.3333

Total man days : 968