Muster Roll No. : 1187	Date From : 30/06/2021    Date To : 07/07/2021	Sanction No. : 2611003/2021-2022/15996/AS    Sanction Date : 16/06/2021
Work Code : 2611003014/WH/9989014955	Work Name : DESILTING OF POND BHISIANA 2021-22 (2611003014/WH/9989014955)

Measurement Book Detail

MB NO.  823        Page NO.  100

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 P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   2 AMANDEEP KAUR(Wife) PB-11-003-014-001/163 SC ਪਿਸੀਆਣਾ A A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   3 MAYIA KAUR(Self) PB-11-003-014-001/200 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   4 RAMANDEEP KAUR(Wife) PB-11-003-014-001/149 OTHER ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   5 GURPREET KAUR(Wife) PB-11-003-014-001/162 SC ਪਿਸੀਆਣਾ A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   6 RAJVEER KAUR(Daughter-in-Law) PB-11-003-014-001/140053 SC ਪਿਸੀਆਣਾ P P A P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   7 Ranjit Kaur(Mother-in-Law) PB-11-003-014-001/176 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   8 Veera Banti(Wife) PB-11-003-014-001/199 OTHER ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   9 Jaswinder kaur(Daughter-in-Law) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ P P A P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   10 Sunita Rani(Daughter-in-Law) PB-11-003-014-001/193 SC ਪਿਸੀਆਣਾ P P A P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   11 Jarnail Kaur(Self) PB-11-003-014-001/140076 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   12 Suchiaro Kaur(Self) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ P P A P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   13 Jasveer Kaur(Wife) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 16/09/2021   14 Shinder Kaur(Wife) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 16/07/2021   15 Mani Ram(Father) PB-11-003-014-001/135 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   16 Baljit Kaur(Wife) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   17 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ P P A P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   18 Rajni Rani(Wife) PB-11-003-014-001/136 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   19 Shinder Kaur(Wife) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   20 Beena Devi(Self) PB-11-003-014-001/187 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   21 Mohinder Kaur(Wife) PB-11-003-014-001/140021 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/07/2021   22 Pawan Kumar(Self) PB-11-003-014-001/178 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   23 Sukhwinder Singh(Self) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   24 Jasveer kaur(Self) PB-11-003-014-001/140038 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 16/07/2021   25 Jaspal Kaur(Wife) PB-11-003-014-001/140060 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   26 Bishni Devi(Self) PB-11-003-014-001/193 SC ਪਿਸੀਆਣਾ P P A P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   27 Gurpreet Kaur(Self) PB-11-003-014-001/125 SC ਪਿਸੀਆਣਾ P P A P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   28 Major Singh(Self) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   29 Mangu SIngh(Self) PB-11-003-014-001/140027 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   30 sukhpal singh PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   31 Kuldeep Kaur(Self) PB-11-003-014-001/182 OTHER ਪਿਸੀਆਣਾ A A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   32 Bogha Singh(Self) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   33 Sukhdev Kaur(Wife) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 16/07/2021   34 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 16/07/2021   35 Sukhdev Singh(Self) PB-11-003-014-001/140060 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   36 manjit Kaur(Wife) PB-11-003-014-001/140043 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   37 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   38 Manjit kaur PB-11-003-014-001/110 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   39 Harjinder Singh(Self) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   40 Amarjit Kaur(Self) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   41 Sukhpal Kaur(Wife) PB-11-003-014-001/140048 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   42 Lovepreet Kaur(Self) PB-11-003-014-001/140054 SC ਪਿਸੀਆਣਾ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   43 Gurmeet Kaur(Wife) PB-11-003-014-001/140055 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   44 Shinder Kaur(Wife) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ P P A P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   45 Manjit Kaur(Self) PB-11-003-014-001/140073 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 16/07/2021   46 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   47 Satpal Kaur(Wife) PB-11-003-014-001/140067 OTHER ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 16/09/2021   48 Sukhwinder Kaur(Wife) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 16/09/2021   49 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   50 Jaswinder Kaur(Self) PB-11-003-014-001/140053 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   51 Paramjit Kaur(Self) PB-11-003-014-001/140063 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 17/07/2021   52 Baljit Kaur(Mother) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   53 Sukhdeep Kaur(Wife) PB-11-003-014-001/140015 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   54 RANI KAUIR(Wife) PB-11-003-014-001/140017 SC ਪਿਸੀਆਣਾ P P A P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   55 Charanjeet Kaur(Wife) PB-11-003-014-001/140019 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   56 Rajwinder Kaur(Wife) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   57 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   58 Manjit Kaur(Wife) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 16/07/2021   59 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   60 Suchiar kaur PB-11-003-014-001/87 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   61 Manga Singh(Husband) PB-11-003-014-001/87 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   62 Gagandeep Kaur(Daughter) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 17/07/2021   63 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P A P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   64 Baljit kaur(Self) PB-11-003-014-001/211 SC ਪਿਸੀਆਣਾ A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   65 Sukhdev Singh(Self) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   66 Baljit Kaur(Wife) PB-11-003-014-001/123 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   67 Ajmer Kaur(Self) PB-11-003-014-001/184 OTHER ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   68 Baljit Kaur(Self) PB-11-003-014-001/90 SC ਪਿਸੀਆਣਾ P A A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   69 Sukhpal Kaur(Daughter-in-Law) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   70 Kuldeep kaur PB-11-003-014-001/107 SC ਪਿਸੀਆਣਾ P P A P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   71 Hardeep Kaur(Self) PB-11-003-014-001/89 SC ਪਿਸੀਆਣਾ A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   72 MANJEET KAUR(Wife) PB-11-003-014-001/140012 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   73 Beant kaur(Self) PB-11-003-014-001/95 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   74 Parminder Kaur PB-11-003-014-001/100 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   75 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   76 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   77 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   78 Amandeep Kaur(Wife) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   79 Krishna Kaur(Self) PB-11-003-014-001/130 SC ਪਿਸੀਆਣਾ A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   80 RAJANDEEP KAUR(Wife) PB-11-003-014-001/157 OTHER ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   81 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   82 Manpreet Kaur(Wife) PB-11-003-014-001/120 OTHER ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   83 iqbal Singh(Husband) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   84 Manjeet kaur(Wife) PB-11-003-014-001/140030 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   85 Ramandeep kaur(Wife) PB-11-003-014-001/140037 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/07/2021   86 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   87 Teja Singh(Self) PB-11-003-014-001/120 OTHER ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   88 Gumeet Kaur(Wife) PB-11-003-014-001/106 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   89 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   90 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   91 Kuldeep Kaur(Wife) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   92 Jasveer Kaur(Wife) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   93 Gurmeet Kaur(Self) PB-11-003-014-001/78 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   94 Jeena Kaur(Wife) PB-11-003-014-001/83 SC ਪਿਸੀਆਣਾ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   95 Jasveer Singh(Self) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   96 mandeep kaur PB-11-003-014-001/98 SC ਪਿਸੀਆਣਾ P P A P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   97 Kuldeep Kaur(Self) PB-11-003-014-001/176 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL004613 Credited 17/07/2021   98 Karamjit Kaur(Self) PB-11-003-014-001/126 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   99 Manjit Kaur(Wife) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   100 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ P P A P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   101 Sukhpal kaur(Daughter-in-Law) PB-11-003-014-001/188 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   102 Jaspreet Kaur(Wife) PB-11-003-014-001/117 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008496 Credited 04/12/2021   103 Sahijdeep kaur PB-11-003-014-001/203 OTHER ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   104 Jasveer Kaur(Wife) PB-11-003-014-001/137 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 19/07/2021   105 GAGANDEEP KAUR(Wife) PB-11-003-014-001/194 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   106 Saioni(Daughter) PB-11-003-014-001/187 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   107 RANI KAUR(Self) PB-11-003-014-001/129 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   108 SARBJEET KAUR(Wife) PB-11-003-014-001/147 OTHER ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   109 Jangir Kaur(Self) PB-11-003-014-001/189 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   Daily Attendence 97 104 0 106 102 94 96 98

Category Amount Paid(In Rs.) Amount Paid SC 163014 Amount Paid ST 0 Amount Paid Other 24479

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

Total Cash payment(In Rs.) Cash 187493 Average Per labour 1720.1193

Total man days : 697