Muster Roll No. : 143	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : R/22810    Sanction Date : 01/04/2017
Work Code : 2611002016/IC/18466	Work Name : CLEANING OF KHALL RD 22810-L VILLAGE JETHUKE 2017-18 (2611002016/IC/18466)

Measurement Book Detail

MB NO.  222        Page NO.  120

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 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 DARSHAN SINGH(Father) PB-11-002-016-001/7 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165       2611002WL000842 Credited 24/07/2017   2 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   3 RAMANDEEP KAUR(Self) PB-11-002-016-001/271 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   4 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   5 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   6 KUSHALIYA KAUR(Wife) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   7 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   8 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ P A A P P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   9 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   10 SHINDER KAUR PB-11-002-016-001/143 SC ਜੇਠੂਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   11 AMARJIT KAUR PB-11-002-016-001/148 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   12 JASVEER SINGH(Husband) PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   13 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ A P A P A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   14 SHINDER KAUR(Self) PB-11-002-016-001/167 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   15 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ A P A P A P A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   16 GURMEET KAUR(Wife) PB-11-002-016-001/180 SC ਜੇਠੂਕੇ P A A P P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   17 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   18 MANJIT KAUR(Wife) PB-11-002-016-001/188 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   19 SWARAN KAUR(Wife) PB-11-002-016-001/189 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   20 RANJIT KAUR(Wife) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   21 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   22 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   23 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ P P A A P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   24 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   25 MUKHTIAR KAUR PB-11-002-016-001/202 SC ਜੇਠੂਕੇ P P A A P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   26 AMARJEET KAUR PB-11-002-016-001/214 SC ਜੇਠੂਕੇ A P A P A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   27 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   28 PARMJEET KAUR(Self) PB-11-002-016-001/245 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007171 Credited 12/03/2018   29 RANI(Wife) PB-11-002-016-001/250 SC ਜੇਠੂਕੇ P P A A P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   30 SAROJ RANI(Self) PB-11-002-016-001/270 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000842 Credited 24/07/2017   31 KULWANT KAUR(Self) PB-11-002-016-001/259 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000842 Credited 24/07/2017   32 KIRANJIT KAUR PB-11-002-016-001/198 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000842 Credited 24/07/2017   33 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000842 Credited 24/07/2017   34 AJIB SINGH(Self) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000842 Credited 24/07/2017   35 MANJEET KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL000842 Credited 24/07/2017   36 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   37 CHARNJIT KAUR(Self) PB-11-002-016-001/246 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   38 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   39 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   40 SITO(Wife) PB-11-002-016-001/255 SC ਜੇਠੂਕੇ A P A P P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   41 BAPPA(Wife) PB-11-002-016-001/120 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   42 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P P A A P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   43 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   44 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   45 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   46 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   47 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   48 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   49 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   50 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   51 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ A A A P P A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   52 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P A P A P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   53 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   54 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   55 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ A P A P A P A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007171 Credited 12/03/2018   56 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   57 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   58 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   59 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   60 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ A A A A P P A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   61 PARMJIT KAUR(Self) PB-11-002-016-001/100 SC ਜੇਠੂਕੇ P P A A P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   62 BHOLO KUR(Self) PB-11-002-016-001/101 SC ਜੇਠੂਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   63 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   64 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   65 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   66 DALJIT KAUR(Self) PB-11-002-016-001/107 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   67 RAJ KAUR(Self) PB-11-002-016-001/112 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   68 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   69 HARJIT KAUR PB-11-002-016-001/116 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   70 VEERPAL KAUR PB-11-002-016-001/130 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   71 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   72 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   73 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ P A A P A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   74 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   75 GURMEET KAUR PB-11-002-016-001/171 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   76 SITA SINGH(Self) PB-11-002-016-001/155 OTHER ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   77 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   78 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   79 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   80 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   81 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 24/07/2017   82 RAJWANT SINGH(Self) PB-11-002-016-001/175 OTHER ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000842 Credited 24/07/2017   83 MOHINDER KAUR(Self) PB-11-002-016-001/212 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000842 Credited 24/07/2017   84 KARNAIL KAUR(Wife) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000842 Credited 24/07/2017   85 JEET SINGH(Self) PB-11-002-016-001/262 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000842 Credited 24/07/2017   86 KIRANJEET KAUR(Self) PB-11-002-016-001/231 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000842 Credited 24/07/2017   87 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL000842 Credited 24/07/2017   88 RANJIT KAUR(Self) PB-11-002-016-001/84 SC ਜੇਠੂਕੇ P P A A P P A 4 233 932 0 0 932 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000842 Credited 24/07/2017   89 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000842 Credited 24/07/2017   90 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000842 Credited 24/07/2017   91 MANEET KAUR PB-11-002-016-001/172 SC ਜੇਠੂਕੇ P P A A P A A 3 233 699 0 0 699 HDFC Jeondan HDFC0003972 2611002WL000842 Credited 24/07/2017   92 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL000842 Credited 24/07/2017   93 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 HDFC RAMPURA PHUL HDFC0001389 2611002WL000842 Credited 24/07/2017   94 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL000842 Credited 24/07/2017   95 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P A A P P A A 3 233 699 0 0 699 HDFC Jeondan HDFC0003972 2611002WL000842 Credited 24/07/2017   96 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P P A A A P A 3 233 699 0 0 699 HDFC Jeondan HDFC0003972 2611002WL000842 Credited 24/07/2017   97 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ P P A A A A A 2 233 466 0 0 466 HDFC Jeondan HDFC0003972 2611002WL000842 Credited 24/07/2017   98 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL000842 Credited 24/07/2017   99 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P P A A P P A 4 233 932 0 0 932 HDFC Jeondan HDFC0003972 2611002WL000842 Credited 24/07/2017   100 HARBANS KAUR PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P A P P P A 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL000842 Credited 24/07/2017   Daily Attendence 93 94 0 83 69 51 0

Category Amount Paid(In Rs.) Amount Paid SC 84812 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 90870 Average Per labour 908.7

Total man days : 390