Muster Roll No. : 133	Date From : 12/07/2018    Date To : 22/07/2018	Sanction No. : 1455 KAOK2    Sanction Date : 07/06/2018
Work Code : 2604001028/WH/46684	Work Name : RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684)

Measurement Book Detail

MB NO.  39        Page NO.  22

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 KAMALJEET KAUR(Daughter-in-Law) PB-04-001-028-001/474 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160       2604001WL003076 Credited 01/09/2018   2 BALWINDER SINGH(Self) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   3 MANDEEP KAUR(Wife) PB-04-001-028-001/296 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A A A A 3 240 720 0 0 720 ICICI BANK JAGRAON ICIC0000879 2604001WL003076 Credited 01/09/2018   4 MANDEEP KAUR(Wife) PB-04-001-028-001/762 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 ICICI BANK JAGRAON ICIC0000879 2604001WL003076 Credited 01/09/2018   5 GURMIT KAUR(Wife) PB-04-001-028-001/126 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Bodalwala PSIB0021314 2604001WL003076 Credited 01/09/2018   6 MANDIP KAUR(Wife) PB-04-001-028-001/114 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   7 MANJEET KAUR(Self) PB-04-001-028-001/758 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   8 MANJEET KAUR(Self) PB-04-001-028-001/588 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   9 MANDEEP KAUR(Wife) PB-04-001-028-001/322 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P A P A P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL003076 Credited 01/09/2018   10 HARJIT KAUR(Wife) PB-04-001-028-001/259 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011784 Credited 11/04/2019   11 BALJIT KAUR(Wife) PB-04-001-028-001/260 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   12 BALJIT KAUR(Wife) PB-04-001-028-001/374 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   13 KARTAR KAUR(Wife) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   14 GURMIT KAUR(Wife) PB-04-001-028-001/102 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   15 MANPREET KAUR(Wife) PB-04-001-028-001/555 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P A P A P 7 240 1680 0 0 1680 HDFC NANAKSAR KALER HDFC0003312 2604001WL003076 Credited 01/09/2018   16 SURJEET KAUR(Self) PB-04-001-028-001/554 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   17 JASVIR KAUR(Self) PB-04-001-028-001/596 SC ਕਾਉਕੇ ਕਲਾ A P P P A P P A P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   18 SUKHDEV KAUR(Self) PB-04-001-028-001/586 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   19 RANJIT KAUR(Self) PB-04-001-028-001/441 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   20 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   21 Gurmail Kaur(Wife) PB-04-001-028-001/8 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   22 GURMAIL KAUR(Wife) PB-04-001-028-001/84 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   23 MALKEET KAUR(Self) PB-04-001-028-001/684 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   24 HARBANS KAUR(Wife) PB-04-001-028-001/70 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   25 MANJEET KAUR(Self) PB-04-001-028-001/718 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   26 SARABJIT KAUR(Wife) PB-04-001-028-001/429 SC ਕਾਉਕੇ ਕਲਾ P A P A P A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   27 JASPAL KAUR(Self) PB-04-001-028-001/583 SC ਕਾਉਕੇ ਕਲਾ P P A P P A P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   28 KULJEET KAUR(Self) PB-04-001-028-001/611 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   29 MANJEET KAUR(Self) PB-04-001-028-001/612 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   30 RAJ RANI(Self) PB-04-001-028-001/839 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   31 TEJ KAUR(Wife) PB-04-001-028-001/257 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   32 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   33 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P P A P A P A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   34 CHANDARVATI(Wife) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   35 KULDIP KAUR(Wife) PB-04-001-028-001/157 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   36 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   37 PARAMJIT KAUR(Self) PB-04-001-028-001/340 OTHER ਕਾਉਕੇ ਕਲਾ A P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   38 KULDEEP KAUR(Self) PB-04-001-028-001/215 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   39 CHAND KAUR(Self) PB-04-001-028-001/252 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   40 SARABJIT KAUR(Self) PB-04-001-028-001/540 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   41 PARAMJIT KAUR(Self) PB-04-001-028-001/405 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   42 SHINDER KAUR(Wife) PB-04-001-028-001/409 SC ਕਾਉਕੇ ਕਲਾ A A P P A P P A P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   43 SURJIT KAUR(Self) PB-04-001-028-001/199 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   44 BHAJAN KAUR(Self) PB-04-001-028-001/205 SC ਕਾਉਕੇ ਕਲਾ A P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   45 PRITAM KAUR(Self) PB-04-001-028-001/211 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   46 BALVEER KAUR(Self) PB-04-001-028-001/223 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   47 BALWINDER SINGH(Self) PB-04-001-028-001/149 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   48 Manjit Kaur(Self) PB-04-001-028-001/40 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   49 GURMAIL KAUR(Self) PB-04-001-028-001/502 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   50 MIKAND KAUR(Self) PB-04-001-028-001/66 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   51 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   52 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   53 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   54 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   55 BHAJAN KAUR(Self) PB-04-001-028-001/218 OTHER ਕਾਉਕੇ ਕਲਾ A P P A P P P A P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   56 SURJIT KAUR(Wife) PB-04-001-028-001/448 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   57 SARABJIT KAUR(Self) PB-04-001-028-001/538 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   58 PARAMJIT KAUR(Self) PB-04-001-028-001/411 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   59 BHAJAN KAUR(Self) PB-04-001-028-001/265 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   60 JEETO(Self) PB-04-001-028-001/229 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   61 Shinder Singh(Self) PB-04-001-028-001/15 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   62 GURDEV KAUR(Self) PB-04-001-028-001/128 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   63 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   64 SUKHVINDER KAUR(Wife) PB-04-001-028-001/64 SC ਕਾਉਕੇ ਕਲਾ P P A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   65 KULWANT KAUR(Wife) PB-04-001-028-001/457 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   66 JAGIR KAUR(Self) PB-04-001-028-001/141 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   67 SANDIP KAUR(Wife) PB-04-001-028-001/116 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   68 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   69 MANDIP KAUR(Wife) PB-04-001-028-001/132 SC ਕਾਉਕੇ ਕਲਾ P P A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   70 CHARNJIT KAUR(Wife) PB-04-001-028-001/142 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   71 KARAMJIT KAUR(Wife) PB-04-001-028-001/192 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   72 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   73 gurpreet singh(Self) PB-04-001-028-001/193 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   74 HARJINDER KAUR(Self) PB-04-001-028-001/786 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   75 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   76 BALJIT KAUR(Self) PB-04-001-028-001/172 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   77 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   78 KULWANT KAUR(Wife) PB-04-001-028-001/73 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   79 KULWINDER KAUR(Wife) PB-04-001-028-001/242 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   80 PARVINDER KAUR(Self) PB-04-001-028-001/421 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   81 HARBANS KAUR(Self) PB-04-001-028-001/59 SC ਕਾਉਕੇ ਕਲਾ A P P A P P A A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   82 Charanjit Kaur(Wife) PB-04-001-028-001/20 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   83 HARBANS KAUR(Wife) PB-04-001-028-001/75 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   84 KULDIP KAUR(Wife) PB-04-001-028-001/62 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   85 ANGREJ KAUR(Self) PB-04-001-028-001/705 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   86 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P A P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   87 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   88 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   89 CHARANJIT KAUR(Wife) PB-04-001-028-001/336 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   90 SUKHWINDER KAUR(Self) PB-04-001-028-001/295 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   91 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   92 SHINDER KAUR(Self) PB-04-001-028-001/360 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   93 SARABJIT KAUR(Wife) PB-04-001-028-001/273 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   94 HARVIR KAUR(Self) PB-04-001-028-001/258 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   95 KAMALJIT KAUR(Self) PB-04-001-028-001/196 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   96 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   97 RANJIT KAUR(Self) PB-04-001-028-001/208 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   98 HARJIT KAUR(Self) PB-04-001-028-001/426 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   99 PARAMJIT KAUR(Wife) PB-04-001-028-001/432 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   100 SURJIT KAUR(Self) PB-04-001-028-001/454 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   101 SUKHWINDER KAUR(Wife) PB-04-001-028-001/439 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   102 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   103 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   104 CHARANJIT KAUR(Wife) PB-04-001-028-001/397 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   105 GURMEET KAUR(Self) PB-04-001-028-001/398 SC ਕਾਉਕੇ ਕਲਾ A P P A P P P A P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   106 AJIT KAUR(Wife) PB-04-001-028-001/376 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   107 AMARPREET KAUR(Self) PB-04-001-028-001/333 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   108 CHARANJIT KAUR(Self) PB-04-001-028-001/394 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   109 TEJ KAUR(Self) PB-04-001-028-001/362 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   110 SHINDER KAUR(Wife) PB-04-001-028-001/364 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   111 JARNAIL KAUR(Wife) PB-04-001-028-001/367 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   112 MANDEEP KAUR(Wife) PB-04-001-028-001/315 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   113 KIRANJIT KAUR(Wife) PB-04-001-028-001/413 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   114 BHINDER KAUR(Self) PB-04-001-028-001/389 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   115 RANJIT KAUR(Wife) PB-04-001-028-001/435 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   116 MURATI RANI(Self) PB-04-001-028-001/319 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   117 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   118 MALKIT KAUR(Wife) PB-04-001-028-001/327 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   119 GURMEET KAUR(Wife) PB-04-001-028-001/290 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   120 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   121 SHANTI(Self) PB-04-001-028-001/306 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   122 KARAMJIT KAUR(Self) PB-04-001-028-001/309 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   123 RAJVINDER KAUR(Wife) PB-04-001-028-001/313 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   124 BHAJAN KAUR(Self) PB-04-001-028-001/285 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   125 KARAMJIT KAUR(Wife) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   126 CHARANJIT KAUR(Self) PB-04-001-028-001/756 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   127 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   128 KAMLA DEVI(Wife) PB-04-001-028-001/456 SC ਕਾਉਕੇ ਕਲਾ A P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   129 KARAMJIT KAUR(Self) PB-04-001-028-001/753 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   130 BEANT KAUR(Self) PB-04-001-028-001/597 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P A P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   131 KULDEEP KAUR(Self) PB-04-001-028-001/546 SC ਕਾਉਕੇ ਕਲਾ P A P A P A P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   132 KAMALJEET KAUR(Self) PB-04-001-028-001/548 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   133 CHARANJIT KAUR(Self) PB-04-001-028-001/347 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   134 AMAR KAUR(Self) PB-04-001-028-001/732 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   135 HARDEEP KAUR(Wife) PB-04-001-028-001/542 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   136 MALKIT KAUR(Self) PB-04-001-028-001/513 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   137 LAKHVIR KAUR(Self) PB-04-001-028-001/515 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   138 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   139 SARABJIT KAUR(Self) PB-04-001-028-001/558 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   140 BALWIDER KAUR(Wife) PB-04-001-028-001/570 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   141 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ P P P A P A P A P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   142 SUKHDEV KAUR(Self) PB-04-001-028-001/531 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   143 TAARO(Self) PB-04-001-028-001/480 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   144 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   145 JASMINDER KAUR(Wife) PB-04-001-028-001/305 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   146 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   147 MANJEET KAUR(Self) PB-04-001-028-001/752 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   148 VEERPAL KAUR(Self) PB-04-001-028-001/462 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   149 KULDEEP KAUR(Self) PB-04-001-028-001/497 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   150 HARDEEP KAUR(Wife) PB-04-001-028-001/337 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   151 MANPREET KAUR(Self) PB-04-001-028-001/543 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   152 JASWINDER KAUR(Wife) PB-04-001-028-001/560 SC ਕਾਉਕੇ ਕਲਾ A P P A P P P A P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   153 JASPAL KAUR(Self) PB-04-001-028-001/770 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   154 MANDEEP KAUR(Self) PB-04-001-028-001/535 SC ਕਾਉਕੇ ਕਲਾ P P A P P A P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   155 GURJEET KAUR(Wife) PB-04-001-028-001/544 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   156 BALJEET KAUR(Wife) PB-04-001-028-001/369 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   157 KULDEEP KAUR(Self) PB-04-001-028-001/566 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   158 KARNAIL KAUR(Wife) PB-04-001-028-001/433 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   159 KARAMJIT KAUR(Wife) PB-04-001-028-001/490 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P A P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   160 KULDEEP KAUR(Self) PB-04-001-028-001/577 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   161 BHAJAN KAUR(Self) PB-04-001-028-001/292 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   162 KAMALJEET KAUR(Self) PB-04-001-028-001/719 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   163 DALJEET KAUR(Self) PB-04-001-028-001/695 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   164 SURJEET KAUR(Self) PB-04-001-028-001/614 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   165 KARMJIT KAUR(Self) PB-04-001-028-001/845 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   166 AMANDEEP KAUR(Wife) PB-04-001-028-001/233 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   167 AMARJIT KAUR(Wife) PB-04-001-028-001/606 SC ਕਾਉਕੇ ਕਲਾ P A A P A P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   168 PARAMJIT KAUR(Self) PB-04-001-028-001/592 SC ਕਾਉਕੇ ਕਲਾ A P P A P P A A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   169 BALJINDER KAUR(Wife) PB-04-001-028-001/584 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   170 BALJIT KAUR(Daughter-in-Law) PB-04-001-028-001/249 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   171 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   172 SARBJIT KAUR(Self) PB-04-001-028-001/494 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   173 SARABJIT KAUR(Self) PB-04-001-028-001/675 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   174 KAMALJEET KAUR(Self) PB-04-001-028-001/696 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   175 SARABJEET KAUR(Self) PB-04-001-028-001/706 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   176 JASVIR KAUR(Self) PB-04-001-028-001/693 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   177 AMANDEEP KAUR(Self) PB-04-001-028-001/702 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   178 JASPREET KAUR(Self) PB-04-001-028-001/574 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   179 AMARJIT KAUR(Self) PB-04-001-028-001/345 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   180 CHARANJIT KAUR(Wife) PB-04-001-028-001/246 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   181 GURMEL KAUR(Self) PB-04-001-028-001/849 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   182 HARDEEP KAUR(Self) PB-04-001-028-001/828 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   183 MANDEEP KAUR(Self) PB-04-001-028-001/785 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   184 GAGANDEEP KAUR(Wife) PB-04-001-028-001/707 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   185 HARJINDER KAUR(Self) PB-04-001-028-001/522 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003076 Credited 01/09/2018   Daily Attendence 174 178 177 169 166 145 143 0 128 92 92

Category Amount Paid(In Rs.) Amount Paid SC 291600 Amount Paid ST 0 Amount Paid Other 59760

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

Total Cash payment(In Rs.) Cash 351360 Average Per labour 1899.2433

Total man days : 1464