Muster Roll No. : 1006	Date From : 01/10/2021    Date To : 09/10/2021	Sanction No. : 2604001/2021-2022/11735/AS    Sanction Date : 07/06/2021
Work Code : 2604001028/WH/9989012978	Work Name : Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 (2604001028/WH/9989012978)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 GURPREET KAUR SROYE(Self) PB-04-001-028-001/1044 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Jagraon Sherpura Road PUNB0000510 2604001WL012187 Credited 30/11/2021   2 PARAMJIT KAUR(Self) PB-04-001-028-001/1051 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P A 5 269 1345 0 0 1345 CANARA BANK JAGRAON CNRB0002097 2604001WL012187 Credited 30/11/2021   3 SANT KAUR(Self) PB-04-001-028-001/1032 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   4 VIRPAL KAUR(Daughter-in-Law) PB-04-001-028-001/100 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P A A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL012187 Credited 30/11/2021   5 RANDEEP KAUR(Self) PB-04-001-028-001/1070 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   6 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   7 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P P 6 269 1614 0 0 1614 HDFC NANAKSAR KALER HDFC0003312 2604001WL012187 Credited 30/11/2021   8 PARAMJIT KAUR(Self) PB-04-001-028-001/503 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P P P 5 269 1345 0 0 1345 HDFC NANAKSAR KALER HDFC0003312 2604001WL012187 Credited 30/11/2021   9 MALKEET KAUR(Self) PB-04-001-028-001/684 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   10 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   11 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P P A A A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   12 Koshllia(Wife) PB-04-001-028-001/9 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   13 Gurmail Kaur(Wife) PB-04-001-028-001/8 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   14 MANJINDER KAUR(Wife) PB-04-001-028-001/737 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   15 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   16 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ A P A P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   17 KULDIP KAUR(Wife) PB-04-001-028-001/157 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   18 PARAMJIT KAUR(Self) PB-04-001-028-001/340 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   19 CHAND KAUR(Self) PB-04-001-028-001/252 SC ਕਾਉਕੇ ਕਲਾ P P A A A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   20 SURJIT KAUR(Self) PB-04-001-028-001/199 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   21 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   22 BALVIR KAUR(Wife) PB-04-001-028-001/864 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   23 CHAMKOR SINGH(Self) PB-04-001-028-001/889 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   24 SHINDER KAUR(Self) PB-04-001-028-001/399 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   25 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   26 BHAJAN KAUR(Self) PB-04-001-028-001/218 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   27 PARAMJIT KAUR(Self) PB-04-001-028-001/411 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   28 BHAJAN KAUR(Self) PB-04-001-028-001/265 SC ਕਾਉਕੇ ਕਲਾ P P A A P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   29 JEETO(Self) PB-04-001-028-001/229 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   30 SURJIT SINGH(Self) PB-04-001-028-001/74 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   31 GURMAILKAUR(Self) PB-04-001-028-001/155 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   32 MALKIT KAUR(Wife) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   33 KULDIP KAUR(Wife) PB-04-001-028-001/139 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   34 MANJIT KAUR(Wife) PB-04-001-028-001/120 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   35 KAMLJIT KAUR(Wife) PB-04-001-028-001/125 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   36 CHARNJIT KAUR(Wife) PB-04-001-028-001/142 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   37 JOGINDER SINGHH(Husband) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   38 RANJIT KAUR(Wife) PB-04-001-028-001/181 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   39 SIMARJIT KAUR(Self) PB-04-001-028-001/775 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   40 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   41 KULWINDER KAUR(Wife) PB-04-001-028-001/242 OTHER ਕਾਉਕੇ ਕਲਾ P P A A A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   42 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ P P A A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   43 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   44 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   45 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   46 JASVIR KAUR(Self) PB-04-001-028-001/194 SC ਕਾਉਕੇ ਕਲਾ A A A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   47 KAMALJIT KAUR(Self) PB-04-001-028-001/196 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   48 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   49 JASWINDER KAUR(Self) PB-04-001-028-001/418 OTHER ਕਾਉਕੇ ਕਲਾ A P A P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   50 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   51 PARAMJIT KAUR(Self) PB-04-001-028-001/438 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   52 SUKHWINDER KAUR(Wife) PB-04-001-028-001/439 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   53 BALJINDER KAUR(Self) PB-04-001-028-001/384 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   54 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   55 BALJIT KAUR(Wife) PB-04-001-028-001/396 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   56 SHINDER KAUR(Self) PB-04-001-028-001/360 OTHER ਕਾਉਕੇ ਕਲਾ A A A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   57 CHARANJIT KAUR(Self) PB-04-001-028-001/394 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   58 TEJ KAUR(Self) PB-04-001-028-001/362 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   59 KULWINDER KAUR(Self) PB-04-001-028-001/365 OTHER ਕਾਉਕੇ ਕਲਾ P P A A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   60 MANDEEP KAUR(Wife) PB-04-001-028-001/315 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   61 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   62 CHARANJIT KAUR(Self) PB-04-001-028-001/756 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   63 KARAMJIT KAUR(Self) PB-04-001-028-001/753 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   64 BALJINDER KAUR(Wife) PB-04-001-028-001/227 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   65 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   66 GAGANDEEP KAUR(Self) PB-04-001-028-001/485 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   67 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   68 CHARAN KAUR(Self) PB-04-001-028-001/717 SC ਕਾਉਕੇ ਕਲਾ P P A P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   69 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   70 SARABJIT KAUR(Self) PB-04-001-028-001/757 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   71 SHINDERH KAUR(Self) PB-04-001-028-001/891 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   72 MANJEET KAUR(Self) PB-04-001-028-001/752 SC ਕਾਉਕੇ ਕਲਾ P P A A A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   73 SWARANJEET KAUR(Wife) PB-04-001-028-001/523 SC ਕਾਉਕੇ ਕਲਾ P A A A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   74 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   75 MAMTA RANI(Self) PB-04-001-028-001/691 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   76 JASWINDER KAUR(Self) PB-04-001-028-001/537 SC ਕਾਉਕੇ ਕਲਾ P P A P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   77 JANGEER KAUR(Self) PB-04-001-028-001/835 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 20/10/2021   78 BALVEER SINGH(Mother) PB-04-001-028-001/556 SC ਕਾਉਕੇ ਕਲਾ P P A A P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   79 RESHAM SINGH(Self) PB-04-001-028-001/1046 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   80 BHAJAN KAUR(Self) PB-04-001-028-001/292 SC ਕਾਉਕੇ ਕਲਾ P P A A A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   81 SUKHDEV SINGH(Self) PB-04-001-028-001/788 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   82 AMANDEEP KAUR(Wife) PB-04-001-028-001/233 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   83 SANDEEP KAUR(Self) PB-04-001-028-001/617 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   84 PARAMJIT KAUR(Self) PB-04-001-028-001/592 SC ਕਾਉਕੇ ਕਲਾ P P A A A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   85 KAMALJEET KAUR(Self) PB-04-001-028-001/699 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   86 MANPREET KAUR(Self) PB-04-001-028-001/605 SC ਕਾਉਕੇ ਕਲਾ P P A A A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   Daily Attendence 62 61 0 60 67 67 72 74 75

Category Amount Paid(In Rs.) Amount Paid SC 122664 Amount Paid ST 0 Amount Paid Other 22058

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

Total Cash payment(In Rs.) Cash 144722 Average Per labour 1682.814

Total man days : 538