Muster Roll No. : 478	Date From : 17/11/2015    Date To : 23/11/2015	Sanction No. : Can/I.B/2015/2    Sanction Date : 01/04/2015
Work Code : 2611/IC/13256	Work Name : Internal Clearence of Mandi minor (2611/IC/13256)

Measurement Book Detail

MB NO.  167        Page NO.  45

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 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 MELLA SINGH(Son) PB-11-002-001-001/2 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050       2611002WL002419 Credited 27/01/2016   2 HARDEEP KAUR(Wife) PB-11-002-003-001/164 OTHER ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260       2611002WL002419 Credited 28/01/2016   3 KARAMJIT KAUR(Wife) PB-11-002-001-001/1 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050       2611002WL002419 Credited 27/01/2016   4 BASANT KAUR PB-11-002-005-001/82 SC ਭੂੰਦਡ਼ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL002419 Credited 28/01/2016   5 sarvjeetkaur(Self) PB-11-002-005-001/9 SC ਭੂੰਦਡ਼ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL002419 Credited 28/01/2016   6 MANJIT KAUR(Wife) PB-11-002-005-001/92 SC ਭੂੰਦਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 29/01/2016   7 Jaspal Kaur(Wife) PB-11-002-005-001/84 SC ਭੂੰਦਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 28/01/2016   8 BALJEET KAUR(Wife) PB-11-002-005-001/78 SC ਭੂੰਦਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 29/01/2016   9 jasveer kaur(Self) PB-11-002-005-001/8 SC ਭੂੰਦਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 28/01/2016   10 SUKHPAL KAUR(Self) PB-11-002-005-001/80 SC ਭੂੰਦਡ਼ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 28/01/2016   11 gurmel kaur(Self) PB-11-002-005-001/11 SC ਭੂੰਦਡ਼ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 28/01/2016   12 SHAMINDER KAUR(Mother) PB-11-002-005-001/159 SC ਭੂੰਦਡ਼ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 29/01/2016   13 AMANDEEP KAUR PB-11-002-005-001/176 SC ਭੂੰਦਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 28/01/2016   14 KARAMJIT KAUR PB-11-002-005-001/196 SC ਭੂੰਦਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 29/01/2016   15 HAMIR SINGH(Self) PB-11-002-005-001/28 SC ਭੂੰਦਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 28/01/2016   16 BHOORA KAUR(Self) PB-11-002-005-001/44 SC ਭੂੰਦਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 29/01/2016   17 GURDEV KAUR(Self) PB-11-002-005-001/45 SC ਭੂੰਦਡ਼ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 29/01/2016   18 SUKHDEV SINGH(Self) PB-11-002-005-001/48 SC ਭੂੰਦਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 29/01/2016   19 KULWINDER KAUR(Wife) PB-11-002-005-001/48 SC ਭੂੰਦਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 29/01/2016   20 JAGSIR SINGH(Self) PB-11-002-005-001/51 SC ਭੂੰਦਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 28/01/2016   21 JASPAL KAUR.(Mother) PB-11-002-005-001/54 SC ਭੂੰਦਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 29/01/2016   22 GURPREET KAUR(Wife) PB-11-002-005-001/64 SC ਭੂੰਦਡ਼ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 28/01/2016   23 KARINAL KAUR(Self) PB-11-002-005-001/66 SC ਭੂੰਦਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 29/01/2016   24 SHINDER KAUR(Self) PB-11-002-005-001/69 SC ਭੂੰਦਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002419 Credited 28/01/2016   25 RASHDEEP KAUR(Daughter-in-Law) PB-11-002-005-001/73 SC ਭੂੰਦਡ਼ P P P 3 210 630 0 0 630 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002419 Credited 27/01/2016   26 KELLO KAUR(Wife) PB-11-002-003-001/193 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   27 RIMPY KAUR PB-11-002-003-001/287 SC ਬੱਲੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   28 SUKHEDEV KAUR(Wife) PB-11-002-005-001/39 SC ਭੂੰਦਡ਼ P P P P P P P 7 210 1470 0 0 1470 HDFC RAMPURA PHUL HDFC0001389 2611002WL002419 Credited 28/01/2016   29 CHARANJIT KAUR PB-11-002-005-001/182 SC ਭੂੰਦਡ਼ P P P P P 5 210 1050 0 0 1050 HDFC RAMPURA PHUL HDFC0001389 2611002WL002419 Credited 29/01/2016   30 PARAMJIT KAUR(Self) PB-11-002-005-001/198 SC ਭੂੰਦਡ਼ P P P P P 5 210 1050 0 0 1050 HDFC RAMPURA PHUL HDFC0001389 2611002WL002419 Credited 29/01/2016   31 SARABJIT KAUR(Wife) PB-11-002-005-001/189 SC ਭੂੰਦਡ਼ P P P P 4 210 840 0 0 840 HDFC RAMPURA PHUL HDFC0001389 2611002WL002419 Credited 28/01/2016   32 KIRANPAL KAUR(Wife) PB-11-002-005-001/151 SC ਭੂੰਦਡ਼ P P P P P P P 7 210 1470 0 0 1470 HDFC RAMPURA PHUL HDFC0001389 2611002WL002419 Credited 29/01/2016   33 JAGTAR SINGH(Self) PB-11-002-003-001/58 SC ਬੱਲੋ P P 2 210 420 0 0 420 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL002419 Credited 27/01/2016   34 AMARJIT KAUR(Wife) PB-11-002-005-001/100 SC ਭੂੰਦਡ਼ P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Rampura Phul IDIB000R582 2611002WL002419 Credited 29/01/2016   35 MANDEEP SINGH(Son) PB-11-002-001-001/29 OTHER ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   36 MUKHTIAR KAUR(Self) PB-11-002-003-001/235 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   37 MALKIT KAUR(Wife) PB-11-002-003-001/1 OTHER ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   38 KASHMERA SINGH(Self) PB-11-002-030-001/29 OTHER ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   39 LASMAN SINGH(Self) PB-11-002-001-001/163 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   40 BHURRO KAUR(Daughter-in-Law) PB-11-002-003-001/121 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   41 GURDEEP SINGH(Self) PB-11-002-030-001/34 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   42 BHOLA SINGH(Self) PB-11-002-030-001/52 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   43 RAM SINGH(Self) PB-11-002-003-001/167 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   44 Ranjit Kaur(Wife) PB-11-002-003-001/120 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   45 KEWAL SINGH..(Son) PB-11-002-003-001/28 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   46 Naseeb Kaur(Daughter) PB-11-002-003-001/76 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   47 AMARO KAUR(Self) PB-11-002-003-001/72 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   48 HAKAM SINGH(Self) PB-11-002-003-001/215 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   49 charan kaur(Wife) PB-11-002-003-001/216 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   50 Sukhpal Kaur(Daughter) PB-11-002-003-001/84 OTHER ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   51 AMERJEET KAUR(Self) PB-11-002-003-001/74 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   52 SMIRJEET KAUR(Wife) PB-11-002-003-001/75 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   53 KEWEL SENGH(Self) PB-11-002-003-001/79 OTHER ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   54 BEANT KAUR(Wife) PB-11-002-003-001/64 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   55 ANGREJ KAUR(Self) PB-11-002-003-001/196 SC ਬੱਲੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   56 JASMAIL KAUR(Self) PB-11-002-003-001/28 SC ਬੱਲੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   57 MOHINDER KAUR(Wife) PB-11-002-003-001/173 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   58 KEWAL SINGH(Self) PB-11-002-003-001/16 OTHER ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   59 SUKHDEV SINGH(Self) PB-11-002-003-001/162 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   60 ANGREJ KAUR..(Mother) PB-11-002-003-001/207 SC ਬੱਲੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   61 BUTTA SINGH(Self) PB-11-002-003-001/195 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   62 SATNAM SINGH(Self) PB-11-002-003-001/43 OTHER ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   63 PAL SINGH(Wife) PB-11-002-003-001/142 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004330 Credited 03/11/2016   64 SUKHJIT KAUR(Daughter-in-Law) PB-11-002-003-001/124 OTHER ਬੱਲੋ P 1 210 210 0 0 210 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   65 JOGINDER SINGH(Self) PB-11-002-003-001/134 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   66 KERNAIL KAUR(Wife) PB-11-002-003-001/118 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   67 SIMERJIT KAUR(Wife) PB-11-002-003-001/104 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   68 JAGSEER SINGH(Self) PB-11-002-003-001/114 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   69 ATMA SINGH(Self) PB-11-002-003-001/68 OTHER ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   70 BALDEV KAUR(Wife) PB-11-002-003-001/36 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   71 MALKIT KAUR(Wife) PB-11-002-003-001/164 OTHER ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   72 MELA SINGH(Self) PB-11-002-003-001/87 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   73 CHARNA SINGH(Self) PB-11-002-003-001/176 SC ਬੱਲੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   74 TARSEM SINGH(Husband) PB-11-002-003-001/231 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   75 AMAR KAUR(Wife) PB-11-002-003-001/231 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   76 HARPAL KAUR(Wife) PB-11-002-003-001/63 OTHER ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   77 BANT KAUR(Wife) PB-11-002-003-001/130 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   78 KEWAL SINGH(Self) PB-11-002-003-001/189 SC ਬੱਲੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   79 BALJIT KAUR(Wife) PB-11-002-003-001/189 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   80 MOHINDER SINGH(Self) PB-11-002-030-001/37 SC ਸਵੈਚ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   81 SHIVKARN SINGH(Self) PB-11-002-003-001/259 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   82 BHAGWAN SINGH(Self) PB-11-002-003-001/302 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   83 SUKHJIT KAUR(Wife) PB-11-002-003-001/260 SC ਬੱਲੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   84 GURTEJ SINGH(Son) PB-11-002-030-001/38 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   85 BANT SINGH(Self) PB-11-002-030-001/21 OTHER ਸਵੈਚ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   86 BALVIR KAUR(Wife) PB-11-002-003-001/223 SC ਬੱਲੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   87 HANSA SINGH(Self) PB-11-002-003-001/214 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   88 JARNAIL KAUR(Wife) PB-11-002-003-001/162 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   89 Anko Kaur(Wife) PB-11-002-003-001/69 OTHER ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   90 GORA SINGH(Self) PB-11-002-003-001/98 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   91 TEJ KAUR(Wife) PB-11-002-003-001/13 OTHER ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   92 Manjeet kaur(Wife) PB-11-002-003-001/192 SC ਬੱਲੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   93 RANO KAUR(Wife) PB-11-002-003-001/109 SC ਬੱਲੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   94 MOORTI KAUR(Mother) PB-11-002-003-001/274 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   95 AMARJIT KAUR..(Wife) PB-11-002-003-001/261 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   96 SHIMLJEET KAUR(Wife) PB-11-002-003-001/259 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   97 KULDEEP KAUR(Wife) PB-11-002-003-001/66 OTHER ਬੱਲੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   98 GURTEJ KAUR(Wife) PB-11-002-003-001/228 OTHER ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   99 KEWAL KAUR(Self) PB-11-002-003-001/234 SC ਬੱਲੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   100 SUKHDEV KAUR(Wife) PB-11-002-003-001/236 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   101 BHUPINDER KAUR(Wife) PB-11-002-003-001/86 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   102 PARMJIT KAUR(Wife) PB-11-002-003-001/211 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   103 TEJ KAUR.(Wife) PB-11-002-003-001/185 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   104 KOKI SINGH(Self) PB-11-002-030-001/32 OTHER ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   105 GURDEV KAUR,(Mother) PB-11-002-030-001/47 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   106 BOOTA SINGH.(Father) PB-11-002-030-001/23 OTHER ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   107 kesho(Wife) PB-11-002-030-001/1 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   108 AMAR KAUR PB-11-002-030-001/101 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004939 Credited 06/10/2018   109 SURJIT KAUR PB-11-002-030-001/103 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   110 KULWANT KAUR(Wife) PB-11-002-030-001/35 SC ਸਵੈਚ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   111 DALIP SINGH(Self) PB-11-002-030-001/39 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   112 MALKIT KAUR(Self) PB-11-002-030-001/67 SC ਸਵੈਚ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   113 BHURI KAUR(Wife) PB-11-002-030-001/71 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   114 BIRBAL SINGH(Self) PB-11-002-030-001/86 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   115 KARMJIT KAUR(Wife) PB-11-002-003-001/288 SC ਬੱਲੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   116 KAKU SINGH(Self) PB-11-002-001-001/131 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   117 SURJIT KAUR(Wife) PB-11-002-003-001/134 SC ਬੱਲੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   118 RANI KAUR(Mother) PB-11-002-030-001/5 OTHER ਸਵੈਚ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   119 NASEEB KAUR(Wife) PB-11-002-030-001/78 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   120 SUKHDEV SINGH(Self) PB-11-002-001-001/149 OTHER ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   121 BACHITAR SINGH(Self) PB-11-002-001-001/34 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   122 AMERJIT KAUR(Wife) PB-11-002-001-001/45 SC ਬਦਿਆਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   123 GURDEV SINGH(Father) PB-11-002-001-001/60 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   124 MANJEET KAUR(Self) PB-11-002-001-001/63 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   125 MANJEET KAUR(Wife) PB-11-002-001-001/78 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   126 CHARNJEET KAUR(Self) PB-11-002-001-001/79 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   127 CHOTI KAUR(Self) PB-11-002-001-001/80 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   128 MANJIT KAUR(Self) PB-11-002-001-001/58 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   129 KAMALJEET KAUR(Wife) PB-11-002-001-001/48 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   130 HAMEER KAUR(Self) PB-11-002-001-001/51 SC ਬਦਿਆਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   131 GURDEV KAUR.(Mother) PB-11-002-001-001/52 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   132 TAJ KAUR(Self) PB-11-002-001-001/29 OTHER ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   133 SHINDER KAUR(Self) PB-11-002-001-001/40 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   134 PAL KAUR(Self) PB-11-002-001-001/41 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   135 HARBANSH KAUR(Wife) PB-11-002-001-001/3 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   136 CHAT INGH(Self) PB-11-002-001-001/31 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   137 AJMER KAUR(Self) PB-11-002-001-001/24 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   138 LAKHVEER SINGH(Self) PB-11-002-001-001/158 OTHER ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   139 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   140 CHARNJEET KAUR(Wife) PB-11-002-001-001/142 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   141 JASWINDER SINGH(Wife) PB-11-002-001-001/16 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   142 PARMJIT KAUR(Self) PB-11-002-001-001/103 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   143 GURMAIL KAUR(Self) PB-11-002-001-001/108 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   144 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   145 BALWNT KAUR(Self) PB-11-002-001-001/112 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   146 KARMJIT KAUR(Wife) PB-11-002-001-001/113 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   147 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   148 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   149 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   150 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   151 MANPREET KAUR(Wife) PB-11-002-001-001/97 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   152 PARMJIT KAUR(Wife) PB-11-002-001-001/89 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   153 JASPREET SINGH(Son) PB-11-002-001-001/90 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   154 GURJEET KAUR(Daughter) PB-11-002-030-001/51 SC ਸਵੈਚ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   155 HARJINDER KAUR(Wife) PB-11-002-030-001/33 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   156 MANJEET KAUR(Mother) PB-11-002-030-001/66 OTHER ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   157 JAIRNAIL KAUR(Mother) PB-11-002-001-001/20 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   158 RIMPEE KAUR(Wife) PB-11-002-001-001/67 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   159 KAMAL JEET KAUR(Wife) PB-11-002-001-001/83 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   160 GURMAIL KAUR(Self) PB-11-002-001-001/59 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   161 BAJON KAUR(Self) PB-11-002-001-001/46 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   162 SAGER SINGH(Self) PB-11-002-001-001/47 OTHER ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   163 KAUR SINGH(Self) PB-11-002-001-001/35 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   164 BAKASDEEP SINGH(Self) PB-11-002-001-001/36 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   165 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   166 TEJA SINGH(Self) PB-11-002-001-001/121 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   167 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   168 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   169 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   170 JAGMAIL KAUR(Wife) PB-11-002-001-001/102 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   171 SODHAN KAUR PB-11-002-001-001/174 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   172 RAJVINDER KAUR PB-11-002-001-001/136 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   173 CHARAN SINGH PB-11-002-001-001/139 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   174 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   175 AMRJIT KAUR(Wife) PB-11-002-001-001/91 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   176 VEERPAL KAUR,(Mother) PB-11-002-001-001/92 SC ਬਦਿਆਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   177 DARSHAN SINGH(Self) PB-11-002-001-001/9 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   178 PARSHMAWARI.(Mother) PB-11-002-030-001/49 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   179 KARMJIT KAUR(Wife) PB-11-002-003-001/95 SC ਬੱਲੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   180 SUKHWINDER KAUR(Wife) PB-11-002-030-001/44 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   181 gurjeet kaur(Wife) PB-11-002-030-001/45 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   182 JASWINDER KAUR(Self) PB-11-002-030-001/41 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   183 BOGGA SINGH(Son) PB-11-002-030-001/26 OTHER ਸਵੈਚ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   184 HARBANS KAUR(Self) PB-11-002-030-001/65 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   185 SARBJIT KAUR(Self) PB-11-002-030-001/58 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   186 NACCHITAR SINGH(Self) PB-11-002-030-001/73 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   187 BHOLA SINGH(Self) PB-11-002-003-001/22 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004330 Credited 03/11/2016   188 KIRANJEET KAUR PB-11-002-001-001/177 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   189 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   190 SIMARJEET KAUR(Wife) PB-11-002-001-001/33 SC ਬਦਿਆਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   191 MAHINDER SINGH(Self) PB-11-002-001-001/161 OTHER ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   192 JETTU KAUR(Wife) PB-11-002-003-001/215 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   193 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   194 GURMAIL KAUR(Wife) PB-11-002-001-001/39 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   195 AVTAR SINGH(Husband) PB-11-002-003-001/287 SC ਬੱਲੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   196 KULVEER KAUR PB-11-002-001-001/163 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   197 KULDEEP KAUR PB-11-002-001-001/169 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   198 SUKHDEEP SINGH(Self) PB-11-002-001-001/82 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   199 KARAMJIT KAUR(Wife) PB-11-002-001-001/27 SC ਬਦਿਆਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   200 SARABJIT KAUR(Wife) PB-11-002-030-001/81 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   201 KIRANDEEP KAUR(Self) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   202 SARABJIT KAUR PB-11-002-001-001/175 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   203 SINDER KAUR(Wife) PB-11-002-030-001/87 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   204 AMARJEET KAUR.(Mother) PB-11-002-001-001/38 OTHER ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   205 BHOORA SINGH(Self) PB-11-002-001-001/11 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   206 PARAMJIT KAUR(Wife) PB-11-002-001-001/13 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   207 KULWANT SINGH(Self) PB-11-002-003-001/265 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   208 MUKHITAR SINGH(Self) PB-11-002-001-001/93 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   209 SARBJEET KAUR(Self) PB-11-002-030-001/91 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   210 GINDDO KAUR(Self) PB-11-002-030-001/93 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   211 KULWINDER KAUR(Wife) PB-11-002-030-001/83 SC ਸਵੈਚ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   212 AJEET KAUR(Wife) PB-11-002-030-001/72 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   213 GURMEET KAUR PB-11-002-030-001/99 SC ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   214 SUKHRAJ KAUR(Wife) PB-11-002-030-001/24 OTHER ਸਵੈਚ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   215 HARBANS KAUR(Wife) PB-11-002-030-001/43 SC ਸਵੈਚ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   216 MANPREET KAUR(Wife) PB-11-002-030-001/25 OTHER ਸਵੈਚ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   217 SUKHJEET KAUR(Wife) PB-11-002-030-001/22 OTHER ਸਵੈਚ P 1 210 210 0 0 210 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   218 GURMEET KAUR(Daughter-in-Law) PB-11-002-003-001/60 OTHER ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   219 GURDEV KAUR(Mother) PB-11-002-003-001/288 SC ਬੱਲੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   220 ROOP SINGH(Self) PB-11-002-003-001/111 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   221 AVTAR SINGH(Son) PB-11-002-001-001/126 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   222 SEEMA KAUR(Self) PB-11-002-001-001/176 SC ਬਦਿਆਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   223 JASVEER SINGH(Self) PB-11-002-001-001/57 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   224 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   225 SANDEEP KAUR(Wife) PB-11-002-001-001/181 SC ਬਦਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   226 GURBAJAN SINGH(Son) PB-11-002-003-001/5 OTHER ਬੱਲੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   227 SUKHWINDER SINGH(Self) PB-11-002-003-001/120 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   228 JASWINDER KAUR(Wife) PB-11-002-003-001/100 SC ਬੱਲੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   229 VEERPAL KAUR(Wife) PB-11-002-030-001/77 SC ਸਵੈਚ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   230 MANJEET KAUR(Self) PB-11-002-030-001/59 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   231 VEERPAL KAUR PB-11-002-030-001/98 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   232 KARMJIT KAUR PB-11-002-030-001/106 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   233 GURJIT KAUR(Wife) PB-11-002-030-001/38 SC ਸਵੈਚ P 1 210 210 0 0 210 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 28/01/2016   234 JARNAIL SINGH(Brother) PB-11-002-003-001/289 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   235 MANJIT KAUR PB-11-002-030-001/105 SC ਸਵੈਚ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   236 SINDER KAUR(Wife) PB-11-002-030-001/94 SC ਸਵੈਚ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002829 Credited 03/11/2016   237 MANDEEP KAUR PB-11-002-030-001/97 SC ਸਵੈਚ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   238 HARJINDER KAUR PB-11-002-030-001/104 SC ਸਵੈਚ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002419 Credited 27/01/2016   239 PARMJIT KAUR(Wife) PB-11-002-003-001/195 SC ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   240 GURWINDER KAUR(Wife) PB-11-002-003-001/19 OTHER ਬੱਲੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 28/01/2016   241 AMANDEEP KAUR(Wife) PB-11-002-001-001/179 SC ਬਦਿਆਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   242 SUKHVEER KAUR(Wife) PB-11-002-003-001/114 SC ਬੱਲੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002419 Credited 27/01/2016   243 SUKHJIT KAUR PB-11-002-005-001/175 SC ਭੂੰਦਡ਼ P 1 210 210 0 0 210 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL002419 Credited 29/01/2016   244 AMARJEET KAUR PB-11-002-005-001/214 SC ਭੂੰਦਡ਼ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL002419 Credited 29/01/2016   245 RANI KAUR(Wife) PB-11-002-030-001/82 SC ਸਵੈਚ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL002419 Credited 28/01/2016   Daily Attendence 245 237 217 197 162 93 9

Category Amount Paid(In Rs.) Amount Paid SC 207480 Amount Paid ST 0 Amount Paid Other 36120

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

Total Cash payment(In Rs.) Cash 243600 Average Per labour 994.2857

Total man days : 1160