Muster Roll No. : 256	Date From : 11/08/2016    Date To : 18/08/2016	Sanction No. : R/16/196    Sanction Date : 01/04/2016
Work Code : 2611002019/RC/45438	Work Name : Earth Filling on Berms KARIARWALA 2016-17 (2611002019/RC/45438)

Measurement Book Detail

MB NO.  102        Page NO.  100

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 GURMAIL SINGH(Self) PB-11-002-019-001/198 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308       2611002WL001753 Credited 29/09/2016   2 SUKH DEV SINGH(Self) PB-11-002-019-001/27 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK KARARWALA PSIB0000091 2611002WL001753 Credited 29/09/2016   3 CHARNJEET KAUR(Wife) PB-11-002-019-001/266 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   4 SARBJIT KAUR(Wife) PB-11-002-019-001/223 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 29/04/2017   5 BALJEET KAUR(Wife) PB-11-002-019-001/245 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004539 Credited 12/03/2018   6 JERNAIL KAUR(Self) PB-11-002-019-001/250 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   7 JASWINDER KAUR(Wife) PB-11-002-019-001/254 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 29/04/2017   8 NASIB KAUR PB-11-002-019-001/255 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   9 RANI KAUR(Wife) PB-11-002-019-001/185 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   10 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   11 MANJEET KAUR PB-11-002-019-001/210 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 27/04/2017   12 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 29/04/2017   13 SUIYAR KAUR(Wife) PB-11-002-019-001/136 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   14 DALJEET KAUR(Wife) PB-11-002-019-001/200 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003805 Credited 29/04/2017   15 jaspreet kaur(Self) PB-11-002-019-001/233 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001753 Credited 30/09/2016   16 SARBJEET KAUR(Wife) PB-11-002-019-001/290 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004539 Credited 12/03/2018   17 VEERPAL KAUR(Wife) PB-11-002-019-001/4 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003805 Credited 29/04/2017   18 BEANT KAUR(Wife) PB-11-002-019-001/288 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   19 SUKHPAL KAUR(Wife) PB-11-002-019-001/294 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001753 Credited 29/09/2016   20 JASWINDER KAUR(Wife) PB-11-002-019-001/237 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001753 Credited 30/09/2016   21 KASHMIR SINGH(Self) PB-11-002-019-001/44 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   22 PARMJIT KAUR(Wife) PB-11-002-019-001/44 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   23 KULDEEP KAUR(Wife) PB-11-002-019-001/53 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 27/04/2017   24 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   25 NACHITER SINGH(Self) PB-11-002-019-001/77 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   26 JETO KAUR(Wife) PB-11-002-019-001/77 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   27 JETO KAUR(Wife) PB-11-002-019-001/79 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 29/04/2017   28 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   29 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   30 JASPREET KAUR PB-11-002-019-001/220 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 29/04/2017   31 GURMEET KAUR PB-11-002-019-001/3-A SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 27/04/2017   32 BOLO KAUR(Wife) PB-11-002-019-001/32 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   33 GURMAIL KAUR PB-11-002-019-001/271 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   34 VEERPAL KAUR(Wife) PB-11-002-019-001/179 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   35 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   36 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   37 MALKIT KAUR(Self) PB-11-002-019-001/170 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   38 RAJWINDER KAUR PB-11-002-019-001/213 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   39 KARMJIT KAUR(Self) PB-11-002-019-001/216 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 27/04/2017   40 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   41 SWARN KAUR(Wife) PB-11-002-019-001/131 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 27/04/2017   42 GURMAIL KAUR(Wife) PB-11-002-019-001/151 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   43 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   44 AMRO KAUR(Self) PB-11-002-019-001/104 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004915 Credited 06/10/2018   45 BALJEET KAUR(Wife) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   46 BILLU SINGH(Self) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P A P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   47 BEANT SINGH(Wife) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 27/04/2017   48 SUKHDEV SINGH(Husband) PB-11-002-019-001/114 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001753 Credited 29/09/2016   49 GOLO KAUR(Wife) PB-11-002-019-001/103 OTHER ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001753 Credited 29/09/2016   50 RANJEET SINGH(Son) PB-11-002-019-001/142 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003805 Credited 29/04/2017   51 NIRMAL KAUR(Wife) PB-11-002-019-001/85 OTHER ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL001753 Credited 30/09/2016   52 MALKIT KAUR(Wife) PB-11-002-019-001/90 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001753 Credited 29/09/2016   53 SUKHWINDER KAUR(Wife) PB-11-002-019-001/91 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL003805 Credited 27/04/2017   54 RAM SINGH(Self) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003805 Credited 27/04/2017   55 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   56 PAL KAUR(Wife) PB-11-002-019-001/297 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   57 JASVEER KAUR(Wife) PB-11-002-019-001/253 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   58 BALVEER SINGH(Self) PB-11-002-019-001/39 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   59 JASWINDER KAUR(Wife) PB-11-002-019-001/212 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   60 SADHA SINGH(Self) PB-11-002-019-001/289 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   61 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   62 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   63 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   64 RAMANDEEP KAUR(Wife) PB-11-002-019-001/36 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   65 charanjeet kaur PB-11-002-019-001/209-A SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   66 JASWINDER KAUR(Wife) PB-11-002-019-001/57 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   67 MOHINDER KAUR(Wife) PB-11-002-019-001/289 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   68 Shinder Kaur(Wife) PB-11-002-019-001/142 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   69 GURMIT KAUR(Wife) PB-11-002-019-001/106 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   70 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   71 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P A P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   72 JASWINDER KAUR(Wife) PB-11-002-019-001/50 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003805 Credited 27/04/2017   73 MALKEET KAUR(Wife) PB-11-002-019-001/1 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   74 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 30/09/2016   75 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   76 PARMJEET KAUR(Wife) PB-11-002-019-001/279 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   77 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   78 BINDER KAUR(Wife) PB-11-002-019-001/159 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   79 JASVIR KAUR PB-11-002-019-001/269 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   80 ROOP SINGH(Self) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   81 SWARN KAUR(Wife) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004915 Credited 06/10/2018   82 NACHATTAR SINGH(Husband) PB-11-002-019-001/298 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   83 JASWINDER KAUR(Wife) PB-11-002-019-001/226 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   84 KULWINDER KAUR PB-11-002-019-001/276 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL001753 Credited 29/09/2016   85 MANJEET KAUR(Wife) PB-11-002-019-001/231 SC ਕਰਿਆਰ ਵਾਲਾ P A P A A A A A 2 218 436 0 0 436 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001753 Credited 29/09/2016   86 KAMALJIT KAUR(Wife) PB-11-002-019-001/219 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL001753 Credited 29/09/2016   87 KULWINDER KAUR(Wife) PB-11-002-019-001/195 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL001753 Credited 29/09/2016   88 SURJEET KAUR(Wife) PB-11-002-019-001/241 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   89 KULDEEP KAUR PB-11-002-019-001/235 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   Daily Attendence 89 0 89 88 86 83 66 50

Category Amount Paid(In Rs.) Amount Paid SC 113360 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 120118 Average Per labour 1349.6405

Total man days : 551