Muster Roll No. : 262	Date From : 02/12/2013    Date To : 07/12/2013	Sanction No. : NRG308    Sanction Date : 18/10/2013
Work Code : 2604001028/WH/14157	Work Name : Renovation of Traditional Water Bodies(NALIAN DI S (2604001028/WH/14157)

Measurement Book Detail

MB NO.  15        Page NO.  5

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 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 GURMIT KAUR(Wife) PB-04-001-028-001/126 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Bodalwala PSIB0021314 2604001WL01417 Credited 15/03/2014   2 KARTAR KAUR(Wife) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   3 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   4 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   5 DALIP KAUR(Wife) PB-04-001-028-001/241 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   6 PARAMJIT KAUR(Self) PB-04-001-028-001/245 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   7 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   8 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   9 SWARNJIT KAUR(Self) PB-04-001-028-001/134 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   10 PARMJIT KAUR(Wife) PB-04-001-028-001/123 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003074   11 Amandeep Kaur(Wife) PB-04-001-028-001/38 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   12 RANJIT KAUR(Self) PB-04-001-028-001/441 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   13 BALWINDER KAUR(Wife) PB-04-001-028-001/52 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   14 INDER KAUR(Wife) PB-04-001-028-001/53 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   15 SUKHJIT KAUR(Self) PB-04-001-028-001/65 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   16 Gurmail Kaur(Wife) PB-04-001-028-001/8 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   17 MEJOR SINGH(Self) PB-04-001-028-001/84 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   18 SURJIT KAUR(Wife) PB-04-001-028-001/86 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   19 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   20 NACHATTAR SINGH(Self) PB-04-001-028-001/260 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003074   21 CHANDARVATI(Wife) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   22 GULJAR KAUR(Wife) PB-04-001-028-001/210 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   23 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   24 CHAND KAUR(Self) PB-04-001-028-001/252 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   25 SHINDER KAUR(Wife) PB-04-001-028-001/409 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   26 SURJIT KAUR(Self) PB-04-001-028-001/199 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   27 BINDER KAUR(Daughter-in-Law) PB-04-001-028-001/451 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   28 KARAM SINGH(Self) PB-04-001-028-001/71 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   29 MIKAND KAUR(Self) PB-04-001-028-001/66 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   30 JARNAIL SINGH(Self) PB-04-001-028-001/379 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   31 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   32 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   33 JARNAIL SINGH(Self) PB-04-001-028-001/250 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   34 KARNAIL SINGH(Self) PB-04-001-028-001/348 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   35 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   36 SHINDER DASS(Husband) PB-04-001-028-001/122 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   37 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   38 BHAJAN KAUR(Self) PB-04-001-028-001/265 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   39 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   40 Laxmi Kaur(Self) PB-04-001-028-001/5 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   41 Mukhtiar Kaur(Self) PB-04-001-028-001/18 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   42 MALKIT KAUR(Wife) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   43 MANJIT KAUR(Wife) PB-04-001-028-001/120 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   44 SANDIP KAUR(Wife) PB-04-001-028-001/116 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   45 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   46 SARABJIT KAUR(Wife) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   47 SUKHWINDER KAUR(Wife) PB-04-001-028-001/135 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   48 MANDIP KAUR(Wife) PB-04-001-028-001/132 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   49 CHARNJIT KAUR(Wife) PB-04-001-028-001/142 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   50 CHARANJIT KAUR(Wife) PB-04-001-028-001/183 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   51 RANJIT KAUR(Wife) PB-04-001-028-001/181 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   52 gurpreet singh(Self) PB-04-001-028-001/193 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   53 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   54 MOHINDER KAUR(Wife) PB-04-001-028-001/170 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   55 KULWINDER KAUR(Wife) PB-04-001-028-001/242 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   56 HARBANS KAUR(Wife) PB-04-001-028-001/75 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   57 HARBANS KAUR(Self) PB-04-001-028-001/59 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   58 KULDIP KAUR(Wife) PB-04-001-028-001/62 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   59 Gurmeet Singh(Wife) PB-04-001-028-001/7 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   60 GURMIT KAUR(Wife) PB-04-001-028-001/15 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   61 NACHATAR KAUR(Wife) PB-04-001-028-001/144 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   62 PARAMJIT KAUR(Wife) PB-04-001-028-001/248 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   63 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   64 MOHINDER SINGH(Self) PB-04-001-028-001/204 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   65 JASVIR KAUR(Self) PB-04-001-028-001/194 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   66 NASIB KAUR(Wife) PB-04-001-028-001/276 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   67 GURMINDER KAUR(Self) PB-04-001-028-001/287 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   68 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   69 BALJIT KAUR(Wife) PB-04-001-028-001/396 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   70 MAHINDER KAUR(Self) PB-04-001-028-001/400 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   71 JASWINDER KAUR(Self) PB-04-001-028-001/407 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   72 LALI(Wife) PB-04-001-028-001/358 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   73 MANPREET KAUR(Wife) PB-04-001-028-001/366 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   74 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   75 RAJWINDER KAUR(Wife) PB-04-001-028-001/423 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   76 HARJIT KAUR(Self) PB-04-001-028-001/426 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   77 PARAMJIT KAUR(Wife) PB-04-001-028-001/432 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   78 KIRANJIT KAUR(Wife) PB-04-001-028-001/74 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   79 BAKHTAUR SINGH(Self) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   80 BALJIT KAUR(Wife) PB-04-001-028-001/357 OTHER ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   81 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   82 SHANTI(Self) PB-04-001-028-001/306 SC ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   83 KARAMJIT KAUR(Wife) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   84 AJMER KAUR(Self) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   85 MURTI RANI(Self) PB-04-001-028-001/455 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   86 KULDIP KAUR(Wife) PB-04-001-028-001/198 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   87 SHINDER KAUR(Self) PB-04-001-028-001/388 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   88 KARAMJIT KAUR(Self) PB-04-001-028-001/323 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   89 JOLLI KAUR(Wife) PB-04-001-028-001/87 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   90 HARNAIK SINGH(Self) PB-04-001-028-001/410 SC ਕਾਉਕੇ ਕਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   91 CHARANJIT KAUR(Wife) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   92 KARAMJIT SINGH(Self) PB-04-001-028-001/157 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   93 Pritam Singh(Self) PB-04-001-028-001/7 SC ਕਾਉਕੇ ਕਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL01417 Credited 15/03/2014   Daily Attendence 78 77 78 76 61 43

Category Amount Paid(In Rs.) Amount Paid SC 66976 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 75992 Average Per labour 817.1183

Total man days : 413