Muster Roll No. : 55	Date From : 27/05/2016    Date To : 03/06/2016	Sanction No. : 5.98    Sanction Date : 01/04/2016
Work Code : 2611002013/RC/47130	Work Name : Earth Filling on Kacha Path Gill Kalan 2016-17 (2611002013/RC/47130)

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 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 Rani Kaur(Wife) PB-11-002-013-001/200 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308       2611002WL000544 Credited 21/07/2016   2 GINDER SINGH(Self) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL000544 Credited 21/07/2016   3 HANSO DEVI(Wife) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL000544 Credited 21/07/2016   4 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   5 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   6 jaspal kaur(Self) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ A P A A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL000544 Credited 21/07/2016   7 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL000544 Credited 21/07/2016   8 JAGSIR SINGH(Self) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL000544 Credited 21/07/2016   9 HARMIT KAUR(Wife) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL000544 Credited 21/07/2016   10 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE RAMPURA 642 2611002WL000544 Credited 21/07/2016   11 MALKIT KAUR(Wife) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE RAMPURA 0642 2611002WL000544 Credited 21/07/2016   12 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   13 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   14 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   15 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   16 MANJIT KAUR(Wife) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   17 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   18 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   19 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ A P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   20 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   21 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   22 GORAKH SINGH(Self) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   23 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   24 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   25 NASIB KAUR PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   26 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ A P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   27 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   28 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   29 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   30 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   31 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   32 GURLAL SINGH(Self) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   33 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   34 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   35 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   36 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   37 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   38 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   39 Charanjeet Kaur(Wife) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000544 Credited 21/07/2016   40 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000544 Credited 21/07/2016   41 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   42 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   43 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   44 JASPAL KAUR(Wife) PB-11-002-013-001/187 SC ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   45 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ A P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   46 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   47 DURAGA DEVI(Self) PB-11-002-013-001/224 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   48 RANJIT SINGH(Self) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   49 JAGROOP SINGH(Self) PB-11-002-013-001/184 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   50 Kulwant Singh(Self) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   51 KERPAL KAUR(Self) PB-11-002-013-001/195 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   52 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   53 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   54 Jagseer Singh(Self) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   55 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   56 BUTA SINGH(Self) PB-11-002-013-001/202 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   57 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   58 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   59 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   60 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   61 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   62 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   63 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   64 SHINDER KAUR PB-11-002-013-001/194 SC ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   65 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   66 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   67 JERNAIL SINGH(Husband) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   68 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000544 Credited 21/07/2016   69 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   70 GULAZAR KAUR(Wife) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ A P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   71 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   72 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   73 LABH KAUR(Self) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   74 AMARJEET KAUR(Wife) PB-11-002-013-001/89 SC ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   75 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   76 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   77 SUMANDEEP KAUR(Wife) PB-11-002-013-001/223 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   78 HERBANS SINGH(Husband) PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   79 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   80 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   81 LACHO KAUR(Wife) PB-11-002-013-001/103 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   82 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   83 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ A P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   84 TEJ KAUR(Wife) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000544 Credited 21/07/2016   Daily Attendence 0 84 83 82 80 80 65 0

Category Amount Paid(In Rs.) Amount Paid SC 87200 Amount Paid ST 0 Amount Paid Other 16132

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

Total Cash payment(In Rs.) Cash 103332 Average Per labour 1230.1428

Total man days : 474