Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Aug-2024 01:59:23 PM

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STATE : ਪੰਜਾਬ

DISTRICT : LUDHIANA

BLOCK : JAGRAON

PANCHAYAT : ਕਾਉਕੇ ਕਲਾ

Muster Roll No. : 6	Date From : 09/04/2014 Date To : 16/04/2014	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	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
1	SIMARJIT KAUR(Wife) PB-04-001-028-001/179	SC	ਕਾਉਕੇ ਕਲਾ			P	P	P	P		P	5	200	1000	0	0	1000				2604001WL001728	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	7	200	1400	0	0	1400				2604001WL001728	Credited	12/05/2015
3	MANDEEP KAUR(Wife) PB-04-001-028-001/322	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	CENTRAL BANK OF INDIA	JAGRAON	CBIN0280364	2604001WL002456	Credited	04/07/2019
4	BALJIT KAUR(Wife) PB-04-001-028-001/260	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL002445	Credited	14/05/2019
5	KARTAR KAUR(Wife) PB-04-001-028-001/145	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
6	Kulwinder Kaur(Wife) PB-04-001-028-001/22	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
7	SINDER KAUR(Self) PB-04-001-028-001/236	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
8	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	2604001WL001728	Credited	12/05/2015
9	PARAMJEET KAUR(Wife) PB-04-001-028-001/219	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
10	HARBANS KAUR(Wife) PB-04-001-028-001/186	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
11	PARMJIT KAUR(Wife) PB-04-001-028-001/123	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
12	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	2604001WL001728	Credited	12/05/2015
13	DALIP KAUR(Wife) 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	2604001WL001728	Credited	12/05/2015
14	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	2604001WL001728	Credited	12/05/2015
15	RANJIT KAUR(Self) PB-04-001-028-001/441	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
16	JAGJIT SINGH(Self) PB-04-001-028-001/52	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
17	TARLOCHAN SINGH(Husband) PB-04-001-028-001/65	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
18	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	2604001WL001728	Credited	12/05/2015
19	SURJIT KAUR(Wife) PB-04-001-028-001/72	SC	ਕਾਉਕੇ ਕਲਾ					P	P		P	3	200	600	0	0	600	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
20	Gurmail Kaur(Wife) PB-04-001-028-001/8	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
21	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	2604001WL001728	Credited	12/05/2015
22	Koshllia(Wife) PB-04-001-028-001/9	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
23	PRITAM KAUR(Wife) PB-04-001-028-001/97	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
24	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	2604001WL001728	Credited	12/05/2015
25	CHANDARVATI(Wife) PB-04-001-028-001/289	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
26	KULDIP KAUR(Wife) PB-04-001-028-001/157	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
27	RAJ KAUR(Wife) PB-04-001-028-001/99	SC	ਕਾਉਕੇ ਕਲਾ				P	P	P		P	4	200	800	0	0	800	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
28	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	2604001WL001728	Credited	12/05/2015
29	SURJIT KAUR(Self) PB-04-001-028-001/199	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
30	BALVIR KAUR(Wife) PB-04-001-028-001/51	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
31	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	2604001WL001728	Credited	12/05/2015
32	MIKAND KAUR(Self) PB-04-001-028-001/66	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
33	JARNAIL SINGH(Self) PB-04-001-028-001/250	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
34	GYAN KAUR(Self) PB-04-001-028-001/253	OTHER	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
35	SURJIT SINGH(Son) PB-04-001-028-001/381	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
36	TEJ KAUR(Wife) PB-04-001-028-001/383	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
37	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	2604001WL001728	Credited	12/05/2015
38	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	2604001WL001728	Credited	11/05/2015
39	RESHAM SINGH(Self) PB-04-001-028-001/117	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
40	AMARJIT KAUR(Self) PB-04-001-028-001/80	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
41	Laxmi Kaur(Self) PB-04-001-028-001/5	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
42	Lakhvir Singh(Son) 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	2604001WL001728	Credited	12/05/2015
43	Kamlesh Kaur(Wife) PB-04-001-028-001/26	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
44	SURJIT SINGH(Self) PB-04-001-028-001/74	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
45	GURMAIL SINGH(Self) PB-04-001-028-001/68	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
46	SARABJIT KAUR(Wife) 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	2604001WL001728	Credited	12/05/2015
47	MANJIT KAUR(Wife) PB-04-001-028-001/120	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
48	MALKIT KAUR(Wife) 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	2604001WL001728	Credited	12/05/2015
49	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	2604001WL001728	Credited	12/05/2015
50	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	2604001WL001728	Credited	11/05/2015
51	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	2604001WL001728	Credited	12/05/2015
52	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	2604001WL001728	Credited	12/05/2015
53	AMARJIT KAUR(Wife) PB-04-001-028-001/174	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
54	RAJ KAUR(Wife) 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	2604001WL001728	Credited	12/05/2015
55	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	2604001WL001728	Credited	12/05/2015
56	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	2604001WL001728	Credited	11/05/2015
57	JOGINDER KAUR(Wife) PB-04-001-028-001/201	SC	ਕਾਉਕੇ ਕਲਾ				P	P	P		P	4	200	800	0	0	800	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
58	Kamaljit Kaur(Wife) PB-04-001-028-001/25	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
59	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	2604001WL001728	Credited	12/05/2015
60	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	2604001WL001728	Credited	12/05/2015
61	KULDIP KAUR(Wife) PB-04-001-028-001/62	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
62	PARAM JIT SINGH(Son) PB-04-001-028-001/188	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
63	GURMIT KAUR(Wife) PB-04-001-028-001/15	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
64	Gurmeet Singh(Wife) PB-04-001-028-001/7	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
65	Bholi Kaur(Wife) PB-04-001-028-001/1	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
66	Charanjit Kaur(Wife) PB-04-001-028-001/2	SC	ਕਾਉਕੇ ਕਲਾ			P	P	P	P		P	5	200	1000	0	0	1000	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
67	SURJIT SINGH(Self) PB-04-001-028-001/112	SC	ਕਾਉਕੇ ਕਲਾ	P	P							2	200	400	0	0	400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
68	GURMIT KAUR(Wife) PB-04-001-028-001/112	SC	ਕਾਉਕੇ ਕਲਾ			P	P	P	P		P	5	200	1000	0	0	1000	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
69	NACHATAR KAUR(Wife) PB-04-001-028-001/144	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
70	KULDIP KAUR(Wife) PB-04-001-028-001/154	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
71	JAGTAR SINGH(Self) PB-04-001-028-001/190	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
72	JASVIR KAUR(Self) PB-04-001-028-001/194	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
73	RANI KAUR(Wife) PB-04-001-028-001/274	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
74	PARAMJIT KAUR(Wife) PB-04-001-028-001/248	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
75	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	2604001WL001728	Credited	12/05/2015
76	SURINDER KAUR(Self) PB-04-001-028-001/391	SC	ਕਾਉਕੇ ਕਲਾ									0	200	0	0	0	0	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728
77	BALJIT KAUR(Wife) PB-04-001-028-001/396	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL002445	Credited	14/05/2019
78	CHARANJIT KAUR(Wife) PB-04-001-028-001/397	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
79	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	2604001WL001728	Credited	12/05/2015
80	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	2604001WL001728	Credited	12/05/2015
81	JAGINDER SINGH(Self) PB-04-001-028-001/335	OTHER	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
82	HARDEEP KAUR(Self) PB-04-001-028-001/349	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
83	PARAMJIT KAUR(Wife) PB-04-001-028-001/432	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P		P	P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
84	RAJWINDER KAUR(Wife) PB-04-001-028-001/423	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
85	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	2604001WL001728	Credited	12/05/2015
86	SUKHWINDER KAUR(Wife) PB-04-001-028-001/353	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
87	TEJ KAUR(Self) PB-04-001-028-001/362	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
88	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
89	JASPAL KAUR(Self) PB-04-001-028-001/368	OTHER	ਕਾਉਕੇ ਕਲਾ			P	P	P	P		P	5	200	1000	0	0	1000	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
90	GURMEET SINGH(Self) PB-04-001-028-001/377	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
91	SUKHJIT KAUR(Wife) PB-04-001-028-001/377	OTHER	ਕਾਉਕੇ ਕਲਾ				P	P	P		P	4	200	800	0	0	800	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
92	BALJIT KAUR(Wife) 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	2604001WL001728	Credited	12/05/2015
93	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	2604001WL001728	Credited	12/05/2015
94	SATPAL SINGH(Self) PB-04-001-028-001/428	SC	ਕਾਉਕੇ ਕਲਾ									0	200	0	0	0	0	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728
95	BALVIR KAUR(Wife) PB-04-001-028-001/280	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
96	PALO(Self) PB-04-001-028-001/302	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
97	SHANTI(Self) PB-04-001-028-001/306	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
98	JASVIR KAUR(Self) PB-04-001-028-001/308	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
99	KARAMJIT KAUR(Wife) PB-04-001-028-001/266	OTHER	ਕਾਉਕੇ ਕਲਾ				P	P	P		P	4	200	800	0	0	800	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
100	shinder kaur(Self) PB-04-001-028-001/262	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
101	KAMLA DEVI(Wife) PB-04-001-028-001/456	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
102	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	2604001WL001728	Credited	12/05/2015
103	AJMER KAUR(Self) PB-04-001-028-001/341	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
104	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	2604001WL001728	Credited	11/05/2015
105	GAGANDEEP KAUR(Self) PB-04-001-028-001/485	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
106	KULDIP KAUR(Wife) PB-04-001-028-001/198	SC	ਕਾਉਕੇ ਕਲਾ		P	P	P	P	P		P	6	200	1200	0	0	1200	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
107	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	2604001WL001728	Credited	11/05/2015
108	Rajvinder Kaur(Wife) PB-04-001-028-001/16	SC	ਕਾਉਕੇ ਕਲਾ					P	P		P	3	200	600	0	0	600	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	12/05/2015
109	CHARANJIT KAUR(Self) PB-04-001-028-001/347	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL002455	Credited	04/07/2019
110	KARAMJIT KAUR(Self) PB-04-001-028-001/323	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
111	RANI KAUR(Self) PB-04-001-028-001/525	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
112	JOLLI KAUR(Wife) 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	2604001WL001728	Credited	12/05/2015
113	KARAMJIT KAUR(Daughter-in-Law) PB-04-001-028-001/406	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL002455	Credited	04/07/2019
114	CHARANJIT KAUR(Wife) PB-04-001-028-001/171	SC	ਕਾਉਕੇ ਕਲਾ	P	P	P	P	P	P		P	7	200	1400	0	0	1400	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL001728	Credited	11/05/2015
	Daily Attendence			79	98	104	109	111	110	1	111

Category Amount Paid(In Rs.)
Amount Paid SC	122800
Amount Paid ST	0
Amount Paid Other	21800

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	144600
Average Per labour	1268.421

Total man days : 723