Muster Roll No. : 5016	Date From : 28/01/2021    Date To : 04/02/2021	Sanction No. : 2611003/2019-2020/5183/AS    Sanction Date : 09/09/2019
Work Code : 2611003014/LD/9988996086	Work Name : Earth Work in Ele School(Bhisiana)2019-20 (2611003014/LD/9988996086)

Measurement Book Detail

MB NO.  823        Page NO.  48

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 P P P P P 5 263 1315 0 0 1315       2611003WL017284 Credited 15/03/2021   2 Sukhdev Kaur(Self) PB-11-003-014-001/188 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578       2611003WL017284 Credited 15/03/2021   3 RAMANDEEP KAUR(Wife) PB-11-003-014-001/149 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   4 GURPREET KAUR(Wife) PB-11-003-014-001/162 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   5 kuldeep Kaur(Wife) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 12/03/2021   6 RAJVEER KAUR(Daughter-in-Law) PB-11-003-014-001/140053 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   7 Ranjit Kaur(Mother-in-Law) PB-11-003-014-001/176 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   8 Veera Banti(Wife) PB-11-003-014-001/199 OTHER ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   9 Jaswinder kaur(Daughter-in-Law) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   10 Jarnail Kaur(Self) PB-11-003-014-001/140076 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   11 Nasib Kaur(Wife) PB-11-003-014-001/140061 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   12 Jasveer Kaur(Wife) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   13 Shinder Kaur(Wife) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ A A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   14 Baljit Kaur(Wife) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   15 Shinder Kaur(Wife) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   16 Beena Devi(Self) PB-11-003-014-001/187 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   17 Mohinder Kaur(Wife) PB-11-003-014-001/140021 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 12/03/2021   18 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   19 Jasbeer Kaur(Wife) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   20 Tara Singh(Self) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   21 Mangu SIngh(Self) PB-11-003-014-001/140027 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   22 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   23 sukhpal singh PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   24 Kuldeep Kaur(Self) PB-11-003-014-001/182 OTHER ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   25 Sukhdev Kaur(Wife) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   26 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   27 Sukhdev Singh(Self) PB-11-003-014-001/140060 SC ਪਿਸੀਆਣਾ A A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   28 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   29 Amarjit Kaur(Self) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   30 Shinder Kaur(Wife) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   31 JEETO KAUR(Wife) PB-11-003-014-001/140014 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   32 Manjit Kaur(Self) PB-11-003-014-001/140073 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   33 Inderjit Kuar(Self) PB-11-003-014-001/140079 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   34 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   35 Manjit Kaur(Wife) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   36 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   37 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 12/03/2021   38 Thana singh(Brother) PB-11-003-014-001/140052 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   39 Jaswinder Kaur(Self) PB-11-003-014-001/140053 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   40 Satpal Kaur(Wife) PB-11-003-014-001/140067 OTHER ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   41 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   42 Baljit Kaur(Mother) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   43 Sukhdeep Kaur(Wife) PB-11-003-014-001/140015 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   44 Rajwinder Kaur(Wife) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   45 Suchiar kaur PB-11-003-014-001/87 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   46 Manga Singh(Husband) PB-11-003-014-001/87 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   47 Harjit Kaur(Self) PB-11-003-014-001/96 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   48 Gagandeep Kaur(Daughter) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 15/03/2021   49 Sunita(Self) PB-11-003-014-001/190 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   50 Baljit kaur(Self) PB-11-003-014-001/211 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   51 Sukhdev Singh(Self) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 12/03/2021   52 Rani Kaur(Self) PB-11-003-014-001/86 SC ਪਿਸੀਆਣਾ A A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   53 Nirmal Singh(Husband) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   54 Manjeet kaur(Daughter) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   55 Baljit Kaur(Wife) PB-11-003-014-001/123 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 12/03/2021   56 Sukhpal Kaur(Daughter-in-Law) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ A A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   57 Baljit Kaur(Self) PB-11-003-014-001/90 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   58 Baljit Kaur(Self) PB-11-003-014-001/91 SC ਪਿਸੀਆਣਾ A A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   59 Hardeep Kaur(Self) PB-11-003-014-001/89 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL019850 Credited 01/05/2021   60 Nachatter Singh(Self) PB-11-003-014-001/106 SC ਪਿਸੀਆਣਾ A A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   61 Beant kaur(Self) PB-11-003-014-001/95 SC ਪਿਸੀਆਣਾ A A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 12/03/2021   62 Parminder Kaur PB-11-003-014-001/100 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   63 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   64 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   65 Amandeep Kaur(Wife) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   66 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   67 iqbal Singh(Husband) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   68 Melo Kaur PB-11-003-014-001/105 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   69 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   70 Veena Rani PB-11-003-014-001/114 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   71 Teja Singh(Self) PB-11-003-014-001/120 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   72 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   73 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 12/03/2021   74 Kuldeep Kaur(Wife) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 12/03/2021   75 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   76 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   77 Jeena Kaur(Wife) PB-11-003-014-001/83 SC ਪਿਸੀਆਣਾ A A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   78 mandeep kaur PB-11-003-014-001/98 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL017284 Credited 12/03/2021   79 Karamjit Kaur(Self) PB-11-003-014-001/126 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 12/03/2021   80 Manjit Kaur(Wife) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   81 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 12/03/2021   82 SUKHVEER KAUR(Wife) PB-11-003-014-001/168 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   83 GAGANDEEP KAUR(Wife) PB-11-003-014-001/194 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   84 Saioni(Daughter) PB-11-003-014-001/187 SC ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   85 SUKHPAL KAUR(Wife) PB-11-003-014-001/28 SC ਪਿਸੀਆਣਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   86 SARBJEET KAUR(Wife) PB-11-003-014-001/147 OTHER ਪਿਸੀਆਣਾ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL017284 Credited 15/03/2021   Daily Attendence 0 61 70 77 82 82 83 85

Category Amount Paid(In Rs.) Amount Paid SC 124662 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 142020 Average Per labour 1651.3954

Total man days : 540