Muster Roll No. : 244	Date From : 06/09/2017    Date To : 16/09/2017	Sanction No. : 40282    Sanction Date : 24/08/2017
Work Code : 2604001028/WH/40282	Work Name : Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282)

Measurement Book Detail

MB NO.  39        Page NO.  13

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 9 10 11 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 MANDEEP KAUR(Wife) PB-04-001-028-001/296 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 ICICI BANK JAGRAON ICIC0000879 2604001WL004952 Credited 27/12/2017   2 MANDIP KAUR(Wife) PB-04-001-028-001/114 SC ਕਾਉਕੇ ਕਲਾ P A P A A P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   3 HARJIT KAUR(Wife) PB-04-001-028-001/259 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   4 BALJIT KAUR(Wife) PB-04-001-028-001/374 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   5 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   6 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P A A A P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   7 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   8 PARMJIT KAUR(Wife) PB-04-001-028-001/123 SC ਕਾਉਕੇ ਕਲਾ P A P P A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   9 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   10 DALIP KAUR(Wife) PB-04-001-028-001/241 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P A 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   11 PARAMJIT KAUR(Self) PB-04-001-028-001/245 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   12 Mhinder Singh(Self) PB-04-001-028-001/30 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   13 KIRANJIT KAUR(Wife) PB-04-001-028-001/286 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   14 TEJ KAUR(Wife) PB-04-001-028-001/257 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   15 KULDIP KAUR(Wife) PB-04-001-028-001/157 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P A 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   16 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   17 PARAMJIT KAUR(Self) PB-04-001-028-001/340 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   18 KULDEEP KAUR(Self) PB-04-001-028-001/215 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   19 CHAND KAUR(Self) PB-04-001-028-001/252 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   20 HARBANS KAUR(Self) PB-04-001-028-001/331 OTHER ਕਾਉਕੇ ਕਲਾ P A P A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   21 PRITAM KAUR(Self) PB-04-001-028-001/211 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   22 BALWINDER SINGH(Self) PB-04-001-028-001/149 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A A P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   23 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   24 JARNAIL SINGH(Self) PB-04-001-028-001/250 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   25 KARNAIL SINGH(Self) PB-04-001-028-001/348 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   26 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   27 BHAJAN KAUR(Self) PB-04-001-028-001/218 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   28 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P A 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   29 SUKHJIT KAUR(Self) PB-04-001-028-001/354 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   30 GURMAIL SINGH(Self) PB-04-001-028-001/363 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   31 MANJIT KAUR(Wife) PB-04-001-028-001/120 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   32 MAHINDER KAUR(Wife) PB-04-001-028-001/147 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A A A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   33 KULDIP KAUR(Wife) PB-04-001-028-001/139 SC ਕਾਉਕੇ ਕਲਾ A A P P P A A P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   34 JAGIR KAUR(Self) PB-04-001-028-001/141 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   35 SANDIP KAUR(Wife) PB-04-001-028-001/116 SC ਕਾਉਕੇ ਕਲਾ P A A A A P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   36 CHARNJIT KAUR(Wife) PB-04-001-028-001/142 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   37 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   38 RANJIT KAUR(Wife) PB-04-001-028-001/181 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   39 PARAMJIT KAUR(Wife) PB-04-001-028-001/118 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   40 RAJ RANI(Wife) PB-04-001-028-001/288 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   41 gurpreet singh(Self) PB-04-001-028-001/193 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   42 MANJIT KAUR(Self) PB-04-001-028-001/324 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   43 BALJIT KAUR(Self) PB-04-001-028-001/172 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   44 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   45 GURMIT KAUR(Wife) PB-04-001-028-001/15 SC ਕਾਉਕੇ ਕਲਾ P A P P A A A P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   46 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A A P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   47 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   48 MAHINDER SINGH(Son) PB-04-001-028-001/175 SC ਕਾਉਕੇ ਕਲਾ A A A P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   49 BALJIT KAUR(Wife) PB-04-001-028-001/330 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P A P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   50 SUKHWINDER KAUR(Self) PB-04-001-028-001/295 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   51 AMARPREET KAUR(Self) PB-04-001-028-001/333 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   52 RAJ KAUR(Self) PB-04-001-028-001/317 OTHER ਕਾਉਕੇ ਕਲਾ A A P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   53 VED PARKASH(Self) PB-04-001-028-001/320 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   54 PARAMJIT KAUR(Wife) PB-04-001-028-001/248 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   55 NASIB KAUR(Wife) PB-04-001-028-001/276 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P A 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   56 KAMALJIT KAUR(Self) PB-04-001-028-001/196 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   57 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P A 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   58 KULDIP KAUR(Wife) PB-04-001-028-001/154 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   59 BALJINDER KAUR(Self) PB-04-001-028-001/384 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   60 MANPREET KAUR(Wife) PB-04-001-028-001/366 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   61 GURMEET KAUR(Wife) PB-04-001-028-001/342 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   62 HARDEEP KAUR(Self) PB-04-001-028-001/349 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   63 TEJ KAUR(Self) PB-04-001-028-001/362 OTHER ਕਾਉਕੇ ਕਲਾ A A P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   64 JARNAIL KAUR(Wife) PB-04-001-028-001/367 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   65 KULWINDER KAUR(Self) PB-04-001-028-001/365 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   66 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P A A A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   67 GURMEET KAUR(Wife) PB-04-001-028-001/290 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   68 MALKIT KAUR(Wife) PB-04-001-028-001/327 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P A 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   69 SHANTI(Self) PB-04-001-028-001/306 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   70 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P A P A P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   71 BHAJAN KAUR(Self) PB-04-001-028-001/285 OTHER ਕਾਉਕੇ ਕਲਾ A A P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   72 RAJPREET KAUR(Wife) PB-04-001-028-001/272 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P A 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   73 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P A 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   74 BALJINDER KAUR(Wife) PB-04-001-028-001/227 SC ਕਾਉਕੇ ਕਲਾ A A P A P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   75 AJMER KAUR(Self) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   76 Rajvinder Kaur(Wife) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   77 KARAMJIT KAUR(Self) PB-04-001-028-001/323 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   78 JASMINDER KAUR(Wife) PB-04-001-028-001/305 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A A P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   79 HARDEEP KAUR(Wife) PB-04-001-028-001/337 OTHER ਕਾਉਕੇ ਕਲਾ A A P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   80 BALJEET KAUR(Wife) PB-04-001-028-001/369 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P A 8 233 1864 0 0 1864 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   81 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   82 BALJIT KAUR(Daughter-in-Law) PB-04-001-028-001/249 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   83 SARBJIT KAUR(Wife) PB-04-001-028-001/254 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   84 CHARANJIT KAUR(Wife) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ A A P P P A A A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   85 HARDEV SINGH(Self) PB-04-001-028-001/108 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   86 LAALI(Wife) PB-04-001-028-001/358 OTHER ਕਾਉਕੇ ਕਲਾ A A P A A P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004952 Credited 27/12/2017   Daily Attendence 64 0 77 76 76 77 74 75 0 78 68

Category Amount Paid(In Rs.) Amount Paid SC 102520 Amount Paid ST 0 Amount Paid Other 52425

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

Total Cash payment(In Rs.) Cash 154945 Average Per labour 1801.686

Total man days : 665