Muster Roll No. : 110	Date From : 22/05/2014    Date To : 31/05/2014	Sanction No. : 333    Sanction Date : 01/02/2014
Work Code : 2621002008/FP/3155	Work Name : rtr (2621002008/FP/3155)

Measurement Book Detail

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 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 Malkit Kaur(Self) PB-21-002-008-001/107-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600       2621002WL000157 Credited 12/05/2015   2 Shinderpal Kaur(Self) PB-21-002-008-001/112-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600       2621002WL000157 Credited 12/05/2015   3 Kulwant Kaur(Wife) PB-21-002-008-001/149-B SC Chhiniwal Kalan P P P 3 200 600 0 0 600       2621002WL000157 Credited 12/05/2015   4 Kulvinder Kaur(Wife) PB-21-002-008-001/153-A SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000       2621002WL000157 Credited 12/05/2015   5 Binder kaur(Wife) PB-21-002-008-001/156-a SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400       2621002WL000157 Credited 12/05/2015   6 Karamjit Singh(Son) PB-21-002-008-001/158-a SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600       2621002WL000157 Credited 12/05/2015   7 Nirbhai Singh PB-21-002-008-001/203-A OTHER Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400       2621002WL000157 Credited 12/05/2015   8 Parmjit Kaur PB-21-002-008-001/241 SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400       2621002WL000157 Credited 12/05/2015   9 Rajinder Kaur(Self) PB-21-002-008-001/92-A SC Chhiniwal Kalan P P 2 200 400 0 0 400       2621002WL000157 Credited 12/05/2015   10 Baljit Kaur(Self) PB-21-002-008-001/97-A SC Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200       2621002WL000157 Credited 12/05/2015   11 Harjit KAUR(Wife) PB-21-002-008-001/278-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000157 Credited 12/05/2015   12 Baljit Kaur(Wife) PB-21-002-008-001/87-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000157 Credited 12/05/2015   13 Balveer kaur(Wife) PB-21-002-008-001/75-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000157 Credited 12/05/2015   14 Kiranjit Kaur(Wife) PB-21-002-008-001/4 SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000157 Credited 12/05/2015   15 Manjit Kaur Orf Baljit Kaur(Wife) PB-21-002-008-001/228-A SC Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000157 Credited 12/05/2015   16 Gurmeet Kaur(Wife) PB-21-002-008-001/137-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000157 Credited 12/05/2015   17 Bhinder Kaur(Wife) PB-21-002-008-001/226-A SC Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000157 Credited 12/05/2015   18 Gurmail Kaur PB-21-002-008-001/220-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000157 Credited 12/05/2015   19 Ajmer Kaur PB-21-002-008-001/246-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000157 Credited 12/05/2015   20 Sukhwinder Kaur(Self) PB-21-002-008-001/190-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   21 Balvinder Kaur(Wife) PB-21-002-008-001/140-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000157 Credited 12/05/2015   22 Charanjit Kaur PB-21-002-008-001/284-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   23 Marha Singh(Self) PB-21-002-008-001/21-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   24 Rajpal Kaur(Wife) PB-21-002-008-001/2-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   25 paramjeet kaur(Wife) PB-21-002-008-001/59-A OTHER Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   26 Darshan Singh(Self) PB-21-002-008-001/61-A SC Chhiniwal Kalan P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   27 Darshan Singh(Self) PB-21-002-008-001/79-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   28 Shinder Kaur(Self) PB-21-002-008-001/80-A SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   29 Malkit Slngh(Self) PB-21-002-008-001/90-A OTHER Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   30 Karamjit Kaur(Self) PB-21-002-008-001/94-A SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   31 Darshan Singh(Self) PB-21-002-008-001/115-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   32 Amarjit Kaur(Self) PB-21-002-008-001/121-A SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   33 Shinder Kaur(Self) PB-21-002-008-001/122-A SC Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   34 Harpal Kaur(Self) PB-21-002-008-001/102-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   35 Ranjit Kaur(Self) PB-21-002-008-001/106-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   36 Manjit Kaur(Self) PB-21-002-008-001/124-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   37 Gurmeet Kaur(Self) PB-21-002-008-001/167-a SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   38 Harwinder Kaur(Wife) PB-21-002-008-001/133-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   39 Mejar Singh(Self) PB-21-002-008-001/140-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   40 Amarjit Kaur(Wife) PB-21-002-008-001/28-A SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   41 Amarjit Kaur(Wife) PB-21-002-008-001/170-a SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   42 Sukhjit Singh(Wife) PB-21-002-008-001/161-a SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   43 Hakam Singh(Self) PB-21-002-008-001/164-A SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   44 Ranjit Kaur(Self) PB-21-002-008-001/158-a SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   45 Harpal Singh(Son) PB-21-002-008-001/154-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   46 Darshan Singh(Self) PB-21-002-008-001/8 OTHER Chhiniwal Kalan P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   47 Sandeep Kaur(Wife) PB-21-002-008-001/187-A OTHER Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   48 Kulvant Kaur(Wife) PB-21-002-008-001/179-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   49 Darshan Kaur(Wife) PB-21-002-008-001/188-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   50 Rajinder Singh(Self) PB-21-002-008-001/265-A OTHER Chhiniwal Kalan P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   51 Nirbhai Singh(Self) PB-21-002-008-001/288-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   52 Buta singh(Self) PB-21-002-008-001/204-A OTHER Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   53 Sarbjit Kaur(Wife) PB-21-002-008-001/14-A SC Chhiniwal Kalan P 1 200 200 0 0 200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   54 Sukhwinder Kaur(Wife) PB-21-002-008-001/250-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   55 Bant kaur PB-21-002-008-001/203-A OTHER Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   56 Manjit kaur(Wife) PB-21-002-008-001/270-A SC Chhiniwal Kalan P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   57 Charanjit Kaur(Wife) PB-21-002-008-001/70-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   58 Lachhman Singh(Self) PB-21-002-008-001/22-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   59 Mohinder Kaur(Mother) PB-21-002-008-001/131-A SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   60 Manjit Kaur(Wife) PB-21-002-008-001/30-A SC Chhiniwal Kalan P P 2 200 400 0 0 400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   61 Charanjit Kaur(Wife) PB-21-002-008-001/48-A OTHER Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   62 Parmjit Kaur(Wife) PB-21-002-008-001/229-A SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   63 Baljinder Singh(Self) PB-21-002-008-001/6 SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   64 Karamjit Kaur PB-21-002-008-001/202-A OTHER Chhiniwal Kalan P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   65 Sandeep Kaur PB-21-002-008-001/218-A SC Chhiniwal Kalan P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   66 Charanjit Kaur(Wife) PB-21-002-008-001/145-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   67 Charanjit Kaur(Wife) PB-21-002-008-001/237-A SC Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   68 Amarjit Kaur(Wife) PB-21-002-008-001/222-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   69 Sudager singh(Self) PB-21-002-008-001/207-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   70 Ruldu Singh(Self) PB-21-002-008-001/287-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   71 Dalip Kaur PB-21-002-008-001/249-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   72 Beant Singh(Self) PB-21-002-008-001/231-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   73 Amarjit Kaur PB-21-002-008-001/232-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   74 Rani Kaur(Wife) PB-21-002-008-001/233-A SC Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   75 Charanjit Kaur PB-21-002-008-001/240-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   76 Harbans Kaur(Wife) PB-21-002-008-001/116-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   77 Swaranjit Kaur(Wife) PB-21-002-008-001/123-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   78 Pritam kaur PB-21-002-008-001/217-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   79 Amarjit kaur PB-21-002-008-001/214-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   80 Gurinder Kaur(Daughter) PB-21-002-008-001/191-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   81 SinderKaur PB-21-002-008-001/247-A SC Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   82 Surjit Kaur(Wife) PB-21-002-008-001/235-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   83 Jaswinder Kaur(Wife) PB-21-002-008-001/251-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   84 Charanjit Kaur PB-21-002-008-001/245-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   85 Gurmail Kaur PB-21-002-008-001/291-A SC Chhiniwal Kalan P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   86 Karmjit Kaur PB-21-002-008-001/242-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   87 Manjit Kaur(Wife) PB-21-002-008-001/230-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000573 Credited 18/04/2017   88 Bachitter singh(Self) PB-21-002-008-001/216-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   89 Harejinder kaur(Wife) PB-21-002-008-001/210-A SC Chhiniwal Kalan P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   90 Amarjit Kaur(Wife) PB-21-002-008-001/211-A OTHER Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   91 Gurmeet Kaur PB-21-002-008-001/244-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   92 Sadhu Singh(Self) PB-21-002-008-001/236-A SC Chhiniwal Kalan P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 11/05/2015   93 Parmjit Singh PB-21-002-008-001/283-A SC Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   94 Bhawant Kaur(Wife) PB-21-002-008-001/287-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   95 Charan kaur PB-21-002-008-001/285-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   96 Karam Singh(Self) PB-21-002-008-001/186-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   97 Gurjant Singh(Self) PB-21-002-008-001/188-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000522 Credited 23/08/2016   98 Harpreet Kaur(Wife) PB-21-002-008-001/134-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   99 Harbans singh(Self) PB-21-002-008-001/201-A SC Chhiniwal Kalan P P 2 200 400 0 0 400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   100 Charanjit Kaur PB-21-002-008-001/201-A SC Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   101 Balvir Kaur(Self) PB-21-002-008-001/126-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   102 Mejar Singh(Self) PB-21-002-008-001/150-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   103 Gurdev Kaur(Mother-in-Law) PB-21-002-008-001/73-A SC Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   104 Jasvir Kaur(Wife) PB-21-002-008-001/141-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   105 Parmjit Kaur(Wife) PB-21-002-008-001/11 SC Chhiniwal Kalan P P 2 200 400 0 0 400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   106 Manjit kaur(Wife) PB-21-002-008-001/196-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000157 Credited 12/05/2015   Daily Attendence 106 105 100 99 91 81 68 47 0 0

Category Amount Paid(In Rs.) Amount Paid SC 106200 Amount Paid ST 0 Amount Paid Other 33200

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

Total Cash payment(In Rs.) Cash 139400 Average Per labour 1315.0944

Total man days : 697