Muster Roll No. : 7	Date From : 17/04/2014    Date To : 25/04/2014	Sanction No. : nrg431    Sanction Date : 28/02/2014
Work Code : 2604001028/WH/19328	Work Name : Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 SIMARJIT KAUR(Wife) PB-04-001-028-001/179 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400       2604001WL001740 Credited 12/05/2015   2 SARABJIT KAUR(Daughter-in-Law) PB-04-001-028-001/268 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600       2604001WL001740 Credited 12/05/2015   3 BHOPINDER SINGH(Self) PB-04-001-028-001/487 OTHER ਕਾਉਕੇ ਕਲਾ 0 200 0 0 0 0       2604001WL001740   4 AMANDEEP KAUR(Self) PB-04-001-028-001/508 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 200 800 0 0 800       2604001WL001740 Credited 12/05/2015   5 SUKHJIT KAUR(Self) PB-04-001-028-001/514 SC ਕਾਉਕੇ ਕਲਾ 0 200 0 0 0 0       2604001WL001740   6 JARNAIL KAUR(Wife) PB-04-001-028-001/78 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 200 800 0 0 800       2604001WL001740 Credited 12/05/2015   7 BALWINDER SINGH(Self) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   8 HAJOORA SINGH(Self) PB-04-001-028-001/131 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   9 SARBJIT KAUR(Self) PB-04-001-028-001/520 SC ਕਾਉਕੇ ਕਲਾ 0 200 0 0 0 0 HDFC JAGRAON HDFC0000397 2604001WL001740   10 CHARANJIT KAUR(Self) PB-04-001-028-001/498 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 HDFC NANAKSAR KALER HDFC0003312 2604001WL001740 Credited 11/05/2015   11 PARAMJIT KAUR(Self) PB-04-001-028-001/503 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 HDFC NANAKSAR KALER HDFC0003312 2604001WL001740 Credited 11/05/2015   12 GURCHRAN SINGH(Self) PB-04-001-028-001/504 SC ਕਾਉਕੇ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   13 HARBHAJAN SINGH(Self) PB-04-001-028-001/53 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   14 KARNAIL SINGH(Self) PB-04-001-028-001/49 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   15 RANJIT KAUR(Self) PB-04-001-028-001/441 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   16 SWARNJIT KAUR(Self) PB-04-001-028-001/134 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   17 GURMAIL SINGH(Self) PB-04-001-028-001/123 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   18 Avtar Singh(Self) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   19 NACHTTER SINGH(Self) PB-04-001-028-001/186 SC ਕਾਉਕੇ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   20 HARBANS KAUR(Wife) PB-04-001-028-001/186 SC ਕਾਉਕੇ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   21 HARMINDER SINGH(Self) PB-04-001-028-001/198 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   22 Mhinder Singh(Self) PB-04-001-028-001/30 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   23 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   24 PARAMJEET KAUR(Wife) PB-04-001-028-001/219 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   25 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   26 KAPOOR SINGH(Self) PB-04-001-028-001/241 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   27 CHARNJIT KAUR(Wife) PB-04-001-028-001/243 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   28 Gurmail Kaur(Wife) PB-04-001-028-001/8 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   29 SURJIT KAUR(Wife) PB-04-001-028-001/86 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   30 Koshllia(Wife) PB-04-001-028-001/9 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   31 TARLOCHAN SINGH(Husband) PB-04-001-028-001/65 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   32 JAGJIT SINGH(Self) PB-04-001-028-001/52 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   33 HARBANS KAUR(Wife) PB-04-001-028-001/70 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   34 PRITAM KAUR(Wife) PB-04-001-028-001/97 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   35 KIRANJIT KAUR(Wife) PB-04-001-028-001/286 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   36 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   37 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   38 NACHATTAR SINGH(Self) PB-04-001-028-001/260 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   39 CHANDARVATI(Wife) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   40 KULDIP KAUR(Wife) PB-04-001-028-001/157 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   41 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   42 KULWINDER KAUR(Self) PB-04-001-028-001/488 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   43 JASWANT SINGH(Self) PB-04-001-028-001/343 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   44 CHAND KAUR(Self) PB-04-001-028-001/252 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   45 SURJIT KAUR(Self) PB-04-001-028-001/199 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   46 BHAJAN KAUR(Self) PB-04-001-028-001/205 SC ਕਾਉਕੇ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   47 Jang Singh(Self) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   48 BINDER KAUR(Daughter-in-Law) PB-04-001-028-001/451 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   49 BALVIR KAUR(Wife) PB-04-001-028-001/51 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   50 MIKAND KAUR(Self) PB-04-001-028-001/66 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   51 BHAJAN KAUR(Self) PB-04-001-028-001/87 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   52 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   53 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   54 JARNAIL SINGH(Self) PB-04-001-028-001/250 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   55 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   56 AMAR KAUR(Self) PB-04-001-028-001/425 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   57 RESHAM SINGH(Self) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   58 ATTAMJIT SINGH(Self) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   59 KULWINDER KAUR(Wife) PB-04-001-028-001/42 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   60 PRITAM SINGH(Self) PB-04-001-028-001/48 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   61 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   62 Mejar Singh(Self) PB-04-001-028-001/44 SC ਕਾਉਕੇ ਕਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   63 Laxmi Kaur(Self) PB-04-001-028-001/5 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   64 Mukhtiar Kaur(Self) PB-04-001-028-001/18 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   65 Kamlesh Kaur(Wife) PB-04-001-028-001/26 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   66 SURJIT SINGH(Self) PB-04-001-028-001/74 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   67 AMAR KAUR(Wife) PB-04-001-028-001/93 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   68 SUKHMINDER SINGH(Self) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   69 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   70 JAGIR KAUR(Self) PB-04-001-028-001/141 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   71 SURJIT SINGH(Self) PB-04-001-028-001/154 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   72 MANJIT KAUR(Wife) PB-04-001-028-001/120 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   73 SUKHDEV KAUR(Wife) PB-04-001-028-001/56 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   74 KARNAIL SINGH(Self) PB-04-001-028-001/57 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   75 TEJ KAUR(Wife) PB-04-001-028-001/57 SC ਕਾਉਕੇ ਕਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   76 KAMLJIT KAUR(Wife) PB-04-001-028-001/125 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   77 SATNAM SINGH(Self) PB-04-001-028-001/126 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   78 MANDIP KAUR(Wife) PB-04-001-028-001/132 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   79 DIYAL SINGH(Self) PB-04-001-028-001/183 SC ਕਾਉਕੇ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   80 HARPAL KAUR(Self) PB-04-001-028-001/372 OTHER ਕਾਉਕੇ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   81 RANJIT KAUR(Wife) PB-04-001-028-001/181 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   82 KARAMJIT KAUR(Wife) PB-04-001-028-001/192 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   83 BALVIR SINGH(Self) PB-04-001-028-001/180 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   84 AMARJIT KAUR(Wife) PB-04-001-028-001/174 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   85 CHIMNA SINGH(Self) PB-04-001-028-001/89 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   86 gurpreet singh(Self) PB-04-001-028-001/193 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   87 BHAJAN KAUR(Wife) PB-04-001-028-001/206 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   88 JOGINDER KAUR(Wife) PB-04-001-028-001/201 SC ਕਾਉਕੇ ਕਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   89 KARAMJEET KAUR(Self) PB-04-001-028-001/495 SC ਕਾਉਕੇ ਕਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   90 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   91 JAWALA SINGH(Self) PB-04-001-028-001/257 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   92 MOHINDER KAUR(Wife) PB-04-001-028-001/170 SC ਕਾਉਕੇ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   93 KULWANT KAUR(Wife) PB-04-001-028-001/73 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   94 KULDIP KAUR(Wife) PB-04-001-028-001/62 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   95 HARBANS KAUR(Wife) PB-04-001-028-001/75 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   96 PARAM JIT SINGH(Son) PB-04-001-028-001/188 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   97 HARBANS KAUR(Self) PB-04-001-028-001/59 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   98 GURMIT KAUR(Wife) PB-04-001-028-001/15 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   99 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   100 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   101 MALKIT KAUR(Wife) PB-04-001-028-001/231 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   102 AMARJIT KAUR(Wife) PB-04-001-028-001/240 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   103 PARAMJIT KAUR(Wife) PB-04-001-028-001/248 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   104 GURMINDER KAUR(Self) PB-04-001-028-001/287 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   105 RANI KAUR(Wife) PB-04-001-028-001/274 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002463 Credited 17/09/2019   106 BALVIR KAUR(Daughter-in-Law) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   107 VED PARKASH(Self) PB-04-001-028-001/320 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   108 JAGINDER SINGH(Self) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   109 JASVIR KAUR(Self) PB-04-001-028-001/194 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   110 JAGTAR SINGH(Self) PB-04-001-028-001/190 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   111 NACHATAR KAUR(Wife) PB-04-001-028-001/144 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   112 BALWINDER SINGH(Self) PB-04-001-028-001/432 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   113 AJIT KAUR(Wife) PB-04-001-028-001/376 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   114 SURINDER KAUR(Self) PB-04-001-028-001/391 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   115 HARDEEP KAUR(Self) PB-04-001-028-001/349 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   116 SARABJIT KAUR(Wife) PB-04-001-028-001/359 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002445 Credited 14/05/2019   117 RAJWINDER KAUR(Wife) PB-04-001-028-001/423 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   118 BALJIT KAUR(Wife) PB-04-001-028-001/396 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002445 Credited 14/05/2019   119 CHARANJIT KAUR(Wife) PB-04-001-028-001/397 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   120 GURMEET KAUR(Self) PB-04-001-028-001/398 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   121 SUKHCHAIN SINGH(Self) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   122 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   123 JASWINDER KAUR(Self) PB-04-001-028-001/418 OTHER ਕਾਉਕੇ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   124 CHARANJIT KAUR(Self) PB-04-001-028-001/394 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   125 BAKHTAUR SINGH(Self) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   126 TEJ KAUR(Self) PB-04-001-028-001/362 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   127 JARNAIL KAUR(Wife) PB-04-001-028-001/367 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002458 Credited 12/07/2019   128 SUKHWINDER KAUR(Wife) PB-04-001-028-001/353 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   129 KIRANJIT KAUR(Wife) PB-04-001-028-001/413 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   130 BHINDER KAUR(Self) PB-04-001-028-001/389 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   131 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   132 SUKHJIT KAUR(Wife) PB-04-001-028-001/377 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   133 SATPAL SINGH(Self) PB-04-001-028-001/428 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   134 MURATI RANI(Self) PB-04-001-028-001/319 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   135 PALO(Self) PB-04-001-028-001/302 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   136 BALVIR KAUR(Wife) PB-04-001-028-001/280 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   137 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   138 SHANTI(Self) PB-04-001-028-001/306 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   139 Amarjit Kaur(Self) PB-04-001-028-001/6 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   140 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   141 LEKH SINGH(Self) PB-04-001-028-001/147 SC ਕਾਉਕੇ ਕਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   142 BALJINDER KAUR(Wife) PB-04-001-028-001/227 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   143 AJMER KAUR(Self) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   144 KULWINDER KAUR(Self) PB-04-001-028-001/486 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   145 MURTI RANI(Self) PB-04-001-028-001/455 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   146 GAGANDEEP KAUR(Self) PB-04-001-028-001/485 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   147 CHARANJIT KAUR(Self) PB-04-001-028-001/458 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   148 SHINDER KAUR(Self) PB-04-001-028-001/388 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   149 LAKHVIR KAUR(Self) PB-04-001-028-001/467 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   150 SHINDERPAL KAUR(Self) PB-04-001-028-001/501 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   151 BALJIT KAUR(Self) PB-04-001-028-001/496 SC ਕਾਉਕੇ ਕਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   152 CHARANJIT KAUR(Self) PB-04-001-028-001/347 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002455 Credited 04/07/2019   153 PARAMJIT KAUR(Self) PB-04-001-028-001/509 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   154 JASPREET KAUR(Self) PB-04-001-028-001/492 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   155 KARAMJIT KAUR(Self) PB-04-001-028-001/323 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   156 JYOTI KAUR(Self) PB-04-001-028-001/482 SC ਕਾਉਕੇ ਕਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   157 MALKIT KAUR(Self) PB-04-001-028-001/513 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   158 LAKHVIR KAUR(Self) PB-04-001-028-001/515 SC ਕਾਉਕੇ ਕਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   159 PARAMJIT KAUR(Self) PB-04-001-028-001/519 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   160 RANI KAUR(Self) PB-04-001-028-001/525 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   161 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   162 TAARO(Self) PB-04-001-028-001/480 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   163 JASMINDER KAUR(Wife) PB-04-001-028-001/305 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   164 KULDEEP KAUR(Self) PB-04-001-028-001/497 SC ਕਾਉਕੇ ਕਲਾ 0 200 0 0 0 0 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740   165 KIRANDEEP KAUR(Daughter-in-Law) PB-04-001-028-001/426 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 12/05/2015   166 KARAMJIT KAUR(Daughter-in-Law) PB-04-001-028-001/406 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002455 Credited 04/07/2019   167 CHARANJIT KAUR(Wife) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   168 Pritam Singh(Self) PB-04-001-028-001/7 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   169 IQBAL SINGH(Self) PB-04-001-028-001/357 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001740 Credited 11/05/2015   Daily Attendence 56 92 107 132 141 0 150 151 151

Category Amount Paid(In Rs.) Amount Paid SC 169200 Amount Paid ST 0 Amount Paid Other 26800

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

Total Cash payment(In Rs.) Cash 196000 Average Per labour 1159.7633

Total man days : 980