Muster Roll No. : 1091	Date From : 07/09/2020    Date To : 17/09/2020	Sanction No. : 1455 KAOK    Sanction Date : 07/06/2018
Work Code : 2604001028/WH/46681	Work Name : RENOVATION OF POND AT VILLAGE KAONKE KALAN (2604001028/WH/46681)

Measurement Book Detail

MB NO.  028        Page NO.  3

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 PARAMJIT KAUR(Self) PB-04-001-028-001/1051 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 263 1315 0 0 1315 CANARA BANK JAGRAON CNRB0002097 2604001WL015779 Credited 29/09/2020   2 MANDIP KAUR(Wife) PB-04-001-028-001/114 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   3 SANT KAUR(Self) PB-04-001-028-001/1032 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   4 RONAK SINGH(Self) PB-04-001-028-001/624 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   5 HARJINDER KAUR(Self) PB-04-001-028-001/861 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   6 HARJIT KAUR(Wife) PB-04-001-028-001/259 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   7 KARAMJIT KAUR(Self) PB-04-001-028-001/1038 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   8 SATYA DEVI(Self) PB-04-001-028-001/648 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   9 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   10 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ P A A P A A A P A A A 3 263 789 0 0 789 HDFC NANAKSAR KALER HDFC0003312 2604001WL015779 Credited 28/09/2020   11 JASWINDER KAUR(Self) PB-04-001-028-001/759 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 HDFC NANAKSAR KALER HDFC0003312 2604001WL015779 Credited 28/09/2020   12 GURMEET KAUR(Wife) PB-04-001-028-001/146 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   13 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   14 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   15 NAYAB SINGH(Self) PB-04-001-028-001/1053 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   16 SITO KAUR(Self) PB-04-001-028-001/798 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   17 HARBANS KAUR(Wife) PB-04-001-028-001/70 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   18 BALJINDER KAUR(Wife) PB-04-001-028-001/836 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   19 BHAG SINGH(Self) PB-04-001-028-001/859 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   20 MANJEET KAUR(Wife) PB-04-001-028-001/628 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   21 NIRMAL SINGH(Self) PB-04-001-028-001/660 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   22 MALKEET KAUR(Self) PB-04-001-028-001/684 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   23 MANJINDER KAUR(Wife) PB-04-001-028-001/737 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   24 MANJIT KAUR(Self) PB-04-001-028-001/738 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   25 KARAMPREET KAUR(Self) PB-04-001-028-001/395 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   26 SANDEEP KAUR(Self) PB-04-001-028-001/1040 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   27 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   28 KULDEEP KAUR(Self) PB-04-001-028-001/215 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   29 SHINDO KAUR(Self) PB-04-001-028-001/224 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   30 GURDAIL KAUR(Wife) PB-04-001-028-001/791 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   31 BHAJAN KAUR(Self) PB-04-001-028-001/451 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   32 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   33 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   34 SHINDER KAUR(Self) PB-04-001-028-001/399 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   35 SUKHJIT KAUR(Self) PB-04-001-028-001/354 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   36 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   37 KULWINDER KAUR(Wife) PB-04-001-028-001/42 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   38 JARNAIL SINGH(Self) PB-04-001-028-001/109 SC ਕਾਉਕੇ ਕਲਾ P P A A P P A A P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   39 CHARANJIT KAUR(Wife) PB-04-001-028-001/160 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   40 AMAR KAUR(Self) PB-04-001-028-001/90 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   41 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   42 MALKIT KAUR(Wife) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   43 KULDIP KAUR(Wife) PB-04-001-028-001/139 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   44 JAGIR KAUR(Self) PB-04-001-028-001/141 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   45 SUKHWINDER KAUR(Wife) PB-04-001-028-001/150 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   46 GURMAILKAUR(Self) PB-04-001-028-001/155 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL018113 Credited 09/10/2020   47 RANI(Wife) PB-04-001-028-001/119 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   48 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   49 RANJIT KAUR(Wife) PB-04-001-028-001/181 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   50 KULWINDER KAUR(Self) PB-04-001-028-001/710 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   51 AMANDEEP KAUR(Wife) PB-04-001-028-001/649 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   52 MANJIT KAUR(Self) PB-04-001-028-001/324 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   53 VISAKHA SINGH(Self) PB-04-001-028-001/933 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   54 KULWINDER KAUR(Wife) PB-04-001-028-001/242 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   55 PARVINDER KAUR(Self) PB-04-001-028-001/421 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   56 Charanjit Kaur(Wife) PB-04-001-028-001/20 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   57 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   58 MALKIT KAUR(Wife) PB-04-001-028-001/231 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A A P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   59 sukard ram(Self) PB-04-001-028-001/471 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   60 BALJIT KAUR(Wife) PB-04-001-028-001/330 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   61 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   62 NEELAM RANI(Wife) PB-04-001-028-001/370 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   63 BHAJAN KAUR(Wife) PB-04-001-028-001/386 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   64 BALJIT KAUR(Wife) PB-04-001-028-001/396 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   65 PARAMJIT KAUR(Self) PB-04-001-028-001/438 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   66 SUKHWINDER KAUR(Wife) PB-04-001-028-001/439 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   67 MAHINDER KAUR(Self) PB-04-001-028-001/400 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   68 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   69 JASWINDER KAUR(Self) PB-04-001-028-001/418 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   70 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   71 PARMINDER SINGH(Self) PB-04-001-028-001/322 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   72 SHINDER KAUR(Self) PB-04-001-028-001/360 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   73 KULWINDER KAUR(Self) PB-04-001-028-001/365 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   74 MUKHTIAR KAUR(Self) PB-04-001-028-001/416 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   75 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   76 MALKIT KAUR(Wife) PB-04-001-028-001/327 OTHER ਕਾਉਕੇ ਕਲਾ P A A A P P A P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   77 JASWINDER KAUR(Self) PB-04-001-028-001/536 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   78 GURMEET KAUR(Wife) PB-04-001-028-001/553 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL018113 Credited 09/10/2020   79 BALJINDER KAUR(Wife) PB-04-001-028-001/227 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   80 KULDIP KAUR(Wife) PB-04-001-028-001/198 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL018113 Credited 09/10/2020   81 CHARANJIT KAUR(Self) PB-04-001-028-001/458 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   82 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   83 JASPREET KAUR(Self) PB-04-001-028-001/492 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   84 MALKIT KAUR(Self) PB-04-001-028-001/513 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   85 CHARAN KAUR(Self) PB-04-001-028-001/717 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   86 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   87 SARABJIT KAUR(Self) PB-04-001-028-001/757 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   88 JASMINDER KAUR(Wife) PB-04-001-028-001/305 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   89 JASWINDER KAUR(Self) PB-04-001-028-001/619 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   90 PARKASH KAUR(Self) PB-04-001-028-001/539 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   91 MANJEET KAUR(Self) PB-04-001-028-001/752 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   92 SWARANJEET KAUR(Wife) PB-04-001-028-001/523 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   93 JAGDEV KAUR(Self) PB-04-001-028-001/545 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   94 BINDER KAUR(Self) PB-04-001-028-001/564 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   95 KARAMJIT KAUR(Self) PB-04-001-028-001/751 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   96 SANDEEP KAUR(Self) PB-04-001-028-001/563 SC ਕਾਉਕੇ ਕਲਾ P P P A A P A P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   97 BALJEET KAUR(Self) PB-04-001-028-001/625 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   98 MANDEEP KAUR(Self) PB-04-001-028-001/633 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   99 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   100 VEERPAL KAUR(Daughter-in-Law) PB-04-001-028-001/225 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   101 BALJEET KAUR(Self) PB-04-001-028-001/620 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   102 MAMTA RANI(Self) PB-04-001-028-001/691 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   103 KARAMJIT KAUR(Wife) PB-04-001-028-001/490 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   104 MUKHTYAR KAUR(Self) PB-04-001-028-001/766 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   105 JASWINDER KAUR(Self) PB-04-001-028-001/537 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   106 JAGDEEP KAUR(Self) PB-04-001-028-001/1020 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   107 BHAJAN KAUR(Self) PB-04-001-028-001/1033 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   108 BHOLA SINGH(Husband) PB-04-001-028-001/339 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   109 SURJEET KAUR(Self) PB-04-001-028-001/614 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   110 PARAMJIT KAUR(Daughter) PB-04-001-028-001/823 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023523 Credited 15/01/2021   111 KULDEEP KAUR(Self) PB-04-001-028-001/761 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   112 JASWINDER KAUR(Self) PB-04-001-028-001/741 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   113 AMARJEET KAUR(Wife) PB-04-001-028-001/662 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   114 KIRANJEET KAUR(Self) PB-04-001-028-001/550 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   115 SARABJEET KAUR(Self) PB-04-001-028-001/709 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   116 AMANDEEP KAUR(Wife) PB-04-001-028-001/233 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   117 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   118 KAMALJIT KAUR(Self) PB-04-001-028-001/1057 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   119 CHARANJIT KAUR(Self) PB-04-001-028-001/765 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   120 AMANDEEP KAUR(Self) PB-04-001-028-001/680 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   121 JASVIR KAUR(Self) PB-04-001-028-001/693 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   122 BALVIR KAUR(Self) PB-04-001-028-001/723 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   123 CHANDER KALA DEVI(Self) PB-04-001-028-001/1006 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   124 AMARJEET KAUR(Wife) PB-04-001-028-001/638 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   125 VEERPAL KAUR(Daughter) PB-04-001-028-001/758 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   126 MANJIT KAUR(Self) PB-04-001-028-001/787 SC ਕਾਉਕੇ ਕਲਾ P A A A A P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   127 DALVIR SINGH(Self) PB-04-001-028-001/107 SC ਕਾਉਕੇ ਕਲਾ P P A A P P A P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   128 Arjan Singh(Self) PB-04-001-028-001/27 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   129 CHARANJIT KAUR(Wife) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   130 KARAMJIT SINGH(Self) PB-04-001-028-001/157 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015779 Credited 28/09/2020   131 JASWINDER KAUR(Wife) PB-04-001-028-001/49 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 AXIS BANK JAGRAON [PUNJAB] UTIB0000281 2604001WL015779 Credited 28/09/2020   Daily Attendence 131 128 126 122 126 124 0 126 119 34 29

Category Amount Paid(In Rs.) Amount Paid SC 237226 Amount Paid ST 0 Amount Paid Other 42869

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

Total Cash payment(In Rs.) Cash 280095 Average Per labour 2138.1299

Total man days : 1065