Muster Roll No. : 1377	Date From : 04/01/2017    Date To : 11/01/2017	Sanction No. : R/16/4    Sanction Date : 01/04/2016
Work Code : 2611001003/WH/28513	Work Name : Desilting of pond BUGGAR 2016-17 (2611001003/WH/28513)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 JASPREET KAUR(Wife) PB-11-001-003-001/119 SC ਬੂਗਰ A A A A A A A A 0 218 0 0 0 0       2611001WL003491   2 GURMAIL KAUR(Wife) PB-11-001-003-001/47 OTHER ਬੂਗਰ P P A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL003491 Credited 18/04/2017   3 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL003491 Credited 18/04/2017   4 GULZAR KHA(Self) PB-11-001-003-001/112 SC ਬੂਗਰ P P A A A A A A 2 218 436 0 0 436 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611001WL003491 Credited 18/04/2017   5 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL003491 Credited 18/04/2017   6 PARAMJIT(Wife) PB-11-001-003-001/113 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL003491 Credited 18/04/2017   7 SHINDER(Wife) PB-11-001-003-001/117 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL003491 Credited 18/04/2017   8 PARAMJIT KAUR(Wife) PB-11-001-003-001/49 OTHER ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL003491 Credited 18/04/2017   9 JASVIR KAUR(Wife) PB-11-001-003-001/27 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL003491 Credited 18/04/2017   10 SATPAL SINGH(Self) PB-11-001-003-001/171 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003491 Credited 18/04/2017   11 MEGA SINGH(Self) PB-11-001-003-001/173 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003491 Credited 18/04/2017   12 BALWINDER KAUR(Wife) PB-11-001-003-001/185 OTHER ਬੂਗਰ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003491 Credited 18/04/2017   13 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003491 Credited 18/04/2017   14 JAMANA SINGH(Self) PB-11-001-003-001/202 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003491 Credited 18/04/2017   15 PARGAT SINGH(Husband) PB-11-001-003-001/57 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   16 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   17 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   18 GURTEJ SINGH(Self) PB-11-001-003-001/154 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   19 GURPREET KAUR(Self) PB-11-001-003-001/40 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   20 VEERPAL KAUR(Wife) PB-11-001-003-001/29 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   21 RANVEER SINGH(Self) PB-11-001-003-001/178 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   22 BUDH SINGH PB-11-001-003-001/23 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   23 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   24 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   25 RESHMA(Wife) PB-11-001-003-001/11 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   26 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   27 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   28 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   29 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   30 GURCHARAN SINGH PB-11-001-003-001/21 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   31 KARNAIL SINGH PB-11-001-003-001/22 OTHER ਬੂਗਰ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   32 BOOTA SINGH PB-11-001-003-001/15 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   33 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   34 BHURO KAUR PB-11-001-003-001/43 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   35 HARBANSH KAUR(Wife) PB-11-001-003-001/53 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   36 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   37 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   38 KARMJIT KAUR PB-11-001-003-001/57 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   39 GURCHARAN SINGH PB-11-001-003-001/59 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   40 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   41 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   42 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004910 Credited 06/10/2018   43 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   44 Sukhpal Singh(Self) PB-11-001-003-001/69-C SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   45 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   46 Harbans Kaur...(Wife) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   47 BALWINDER KAUR(Wife) PB-11-001-003-001/78 SC ਬੂਗਰ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   48 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   49 GURMEET KAUR PB-11-001-003-001/107 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL003491 Credited 18/04/2017   50 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   51 BALVEER SINGH(Self) PB-11-001-003-001/145 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   52 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   53 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   54 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   55 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   56 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   57 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   58 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   59 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   60 SHINDER KAUR(Wife) PB-11-001-003-001/62-A OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   61 TEJ KAUR(Wife) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   62 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   63 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   64 GULAB KAUR(Wife) PB-11-001-003-001/21 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   65 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   66 MANJIT KAUR PB-11-001-003-001/155 SC ਬੂਗਰ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   67 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   68 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   69 NACHATTER SINGH(Self) PB-11-001-003-001/105 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   70 VEERPAL KAUR PB-11-001-003-001/108 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   71 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   72 SUKHPAL KAUR(Wife) PB-11-001-003-001/112 SC ਬੂਗਰ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   73 BEERAN PB-11-001-003-001/118 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   74 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   75 DESH KHA(Self) PB-11-001-003-001/117 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   76 JAGDESH KHA(Self) PB-11-001-003-001/123 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   77 KARAMJIT KAUR(Wife) PB-11-001-003-001/2-A SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   78 MANJIT KAUR(Wife) PB-11-001-003-001/38 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   79 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   80 KULDEEP KAUR(Wife) PB-11-001-003-001/35 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   81 DARSHAN SINGH PB-11-001-003-001/50 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   82 SUKHJEET KAUR PB-11-001-003-001/146 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   83 VEERPAL KAUR(Wife) PB-11-001-003-001/136 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   84 ANGREJ KAUR(Wife) PB-11-001-003-001/137 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   85 KARMJEET KAUR(Wife) PB-11-001-003-001/152 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   86 RANJEET KAUR(Wife) PB-11-001-003-001/197 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   87 NIRMAL SINGH(Husband) PB-11-001-003-001/146 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   88 KARNAIL KAUR(Wife) PB-11-001-003-001/30 OTHER ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   89 SUKHJEET KAUR PB-11-001-003-001/196 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   90 SANDEEP KAUR(Wife) PB-11-001-003-001/42 OTHER ਬੂਗਰ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   91 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   92 SANDEEP KAUR(Wife) PB-11-001-003-001/33 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   93 KULWANT KAUR(Wife) PB-11-001-003-001/181 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   94 HARPAL KAUR(Self) PB-11-001-003-001/187 SC ਬੂਗਰ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   95 PAWANDEEP KAUR(Daughter-in-Law) PB-11-001-003-001/58 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   96 KIRAN KAUR(Wife) PB-11-001-003-001/123 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   97 KULWINDER KAUR(Wife) PB-11-001-003-001/156 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   98 SUKHWINDER KAUR(Wife) PB-11-001-003-001/5-A SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   99 AMARO(Wife) PB-11-001-003-001/195 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003491 Credited 18/04/2017   100 KULWINDER KAUR(Wife) PB-11-001-003-001/186 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   101 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   102 JASWINDER KAUR(Sister) PB-11-001-003-001/18 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   103 SANDEEP KAUR(Self) PB-11-001-003-001/175 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   104 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   105 JASPREET KAUR(Wife) PB-11-001-003-001/162 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   106 GURMEET KAUR(Wife) PB-11-001-003-001/165 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   107 GURMEET KAUR(Wife) PB-11-001-003-001/166 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   108 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   109 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   110 SUKHWINDER KAUR(Wife) PB-11-001-003-001/37 OTHER ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   111 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P P P A A A A 4 218 872 0 0 872 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   112 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   113 HARBANS KAUR(Wife) PB-11-001-003-001/88 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   114 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   115 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ P P P A A A A A 3 218 654 0 0 654 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   116 CHARNJEET KAUR(Self) PB-11-001-003-001/176 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   117 SANDEEP KAUR(Wife) PB-11-001-003-001/179 SC ਬੂਗਰ P P P P A P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003491 Credited 18/04/2017   Daily Attendence 116 116 110 106 0 77 0 0

Category Amount Paid(In Rs.) Amount Paid SC 70632 Amount Paid ST 0 Amount Paid Other 43818

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

Total Cash payment(In Rs.) Cash 114450 Average Per labour 978.2051

Total man days : 525