Muster Roll No. : 4313	Date From : 05/12/2020    Date To : 12/12/2020	Sanction No. : 2611003/2020-2021/7038/AS    Sanction Date : 20/05/2020
Work Code : 2611003014/IC/50286	Work Name : E/ Filling on Sides of Water Course( Bhisiana) 2020-21 (2611003014/IC/50286)

Measurement Book Detail

MB NO.  823        Page NO.  33

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 Lakhbeer singh(Son) PB-11-003-014-001/140014 SC ਪਿਸੀਆਣਾ A A A A P P A P 3 263 789 0 0 789       2611003WL014090 Credited 01/01/2021   2 Reena Kaur(Wife) PB-11-003-014-001/181 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   3 AMANDEEP KAUR(Wife) PB-11-003-014-001/163 SC ਪਿਸੀਆਣਾ A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   4 GURPREET KAUR(Wife) PB-11-003-014-001/162 SC ਪਿਸੀਆਣਾ P A P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   5 RAJVEER KAUR(Daughter-in-Law) PB-11-003-014-001/140053 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   6 Manvir Kaur(Wife) PB-11-003-014-001/192 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   7 Ranjit Kaur(Mother-in-Law) PB-11-003-014-001/176 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   8 Jaswinder kaur(Daughter-in-Law) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   9 Nasib Kaur(Wife) PB-11-003-014-001/140061 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   10 Jasveer Kaur(Wife) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   11 Jarnail Kaur(Self) PB-11-003-014-001/140076 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   12 Shinder Kaur(Wife) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   13 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   14 Beena Devi(Self) PB-11-003-014-001/187 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   15 Mohinder Kaur(Wife) PB-11-003-014-001/140021 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   16 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ P A P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   17 Jasbeer Kaur(Wife) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   18 Sukhwinder Singh(Self) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   19 Tara Singh(Self) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   20 Jaspal Kaur(Wife) PB-11-003-014-001/140060 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   21 Bishni Devi(Self) PB-11-003-014-001/193 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   22 Gurpreet Kaur(Self) PB-11-003-014-001/125 SC ਪਿਸੀਆਣਾ A P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   23 Mangu SIngh(Self) PB-11-003-014-001/140027 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   24 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   25 Kuldeep Kaur(Self) PB-11-003-014-001/182 OTHER ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   26 Sukhdev Kaur(Wife) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   27 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   28 Sukhdev Singh(Self) PB-11-003-014-001/140060 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   29 manjit Kaur(Wife) PB-11-003-014-001/140043 SC ਪਿਸੀਆਣਾ A A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   30 Manjit kaur PB-11-003-014-001/110 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   31 Harjinder Singh(Self) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   32 Amarjit Kaur(Self) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   33 Sukhpal Kaur(Wife) PB-11-003-014-001/140048 SC ਪਿਸੀਆਣਾ A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   34 Shinder Kaur(Wife) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ A A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   35 JEETO KAUR(Wife) PB-11-003-014-001/140014 SC ਪਿਸੀਆਣਾ A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   36 Manjit Kaur(Self) PB-11-003-014-001/140073 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   37 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   38 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   39 Jaswinder Kaur(Self) PB-11-003-014-001/140053 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   40 Charanjit Kaur(Wife) PB-11-003-014-001/140059 SC ਪਿਸੀਆਣਾ A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   41 Satpal Kaur(Wife) PB-11-003-014-001/140067 OTHER ਪਿਸੀਆਣਾ A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   42 Sukhwinder Kaur(Wife) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   43 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   44 Sukhdeep Kaur(Wife) PB-11-003-014-001/140015 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   45 RANI KAUIR(Wife) PB-11-003-014-001/140017 SC ਪਿਸੀਆਣਾ A A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   46 Charanjeet Kaur(Wife) PB-11-003-014-001/140019 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   47 Manga Singh(Husband) PB-11-003-014-001/87 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   48 Harjit Kaur(Self) PB-11-003-014-001/96 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   49 Gagandeep Kaur(Daughter) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   50 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   51 Sunita(Self) PB-11-003-014-001/190 SC ਪਿਸੀਆਣਾ A A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   52 Baljit kaur(Self) PB-11-003-014-001/211 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   53 Rani Kaur(Self) PB-11-003-014-001/86 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   54 Manjeet kaur(Daughter) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P A P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   55 Baljit Kaur(Wife) PB-11-003-014-001/123 SC ਪਿਸੀਆਣਾ A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   56 Ajmer Kaur(Self) PB-11-003-014-001/184 OTHER ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   57 Sukhpal Kaur(Daughter-in-Law) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ A A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   58 Baljit Kaur(Self) PB-11-003-014-001/90 SC ਪਿਸੀਆਣਾ A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   59 Baljit Kaur(Self) PB-11-003-014-001/91 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   60 Hardeep Kaur(Self) PB-11-003-014-001/89 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL019850 Credited 01/05/2021   61 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   62 Nachatter Singh(Self) PB-11-003-014-001/106 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   63 MANJEET KAUR(Wife) PB-11-003-014-001/140012 SC ਪਿਸੀਆਣਾ A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   64 Beant kaur(Self) PB-11-003-014-001/95 SC ਪਿਸੀਆਣਾ A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   65 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   66 Parminder Kaur PB-11-003-014-001/100 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   67 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   68 Krishna Kaur(Self) PB-11-003-014-001/130 SC ਪਿਸੀਆਣਾ A A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   69 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ P A P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   70 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   71 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   72 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   73 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   74 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   75 Jeena Kaur(Wife) PB-11-003-014-001/83 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   76 mandeep kaur PB-11-003-014-001/98 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014090 Credited 01/01/2021   77 Kuldeep Kaur(Self) PB-11-003-014-001/176 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL014090 Credited 01/01/2021   78 Manjit Kaur(Wife) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   79 Karamjit Kaur(Self) PB-11-003-014-001/126 SC ਪਿਸੀਆਣਾ A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   80 Sukhpal kaur(Daughter-in-Law) PB-11-003-014-001/188 SC ਪਿਸੀਆਣਾ A A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   81 GAGANDEEP KAUR(Wife) PB-11-003-014-001/194 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   82 Hardeep kaur(Wife) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ A A P A P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   83 Saioni(Daughter) PB-11-003-014-001/187 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   84 Jangir Kaur(Self) PB-11-003-014-001/189 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014090 Credited 01/01/2021   Daily Attendence 55 62 76 77 80 81 0 78

Category Amount Paid(In Rs.) Amount Paid SC 125451 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 133867 Average Per labour 1593.6548

Total man days : 509