Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Aug-2024 01:36:14 PM

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STATE : ਪੰਜਾਬ

DISTRICT : LUDHIANA

BLOCK : JAGRAON

PANCHAYAT : ਕਾਉਕੇ ਕਲਾ

Muster Roll No. : 227	Date From : 06/11/2013 Date To : 15/11/2013	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	7	8	9	10	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	Sewarnjit Kaur(Wife) PB-04-001-028-001/39	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P						4	184	736	0	0	736				2604001WL01414	Credited	15/03/2014
2	JARNAIL SINGH(Self) PB-04-001-028-001/202	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
3	GURMIT KAUR(Wife) PB-04-001-028-001/126	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P			7	184	1288	0	0	1288	PUNJAB & SIND BANK	Bodalwala	PSIB0021314	2604001WL01414	Credited	15/03/2014
4	MANDIP KAUR(Wife) PB-04-001-028-001/114	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P						4	184	736	0	0	736	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
5	KARTAR KAUR(Wife) PB-04-001-028-001/145	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
6	Kulwinder Kaur(Wife) PB-04-001-028-001/22	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
7	BALVIR KAUR(Self) PB-04-001-028-001/209	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
8	Baldev Singh(Self) PB-04-001-028-001/21	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
9	AMARJIT SINGH(Self) PB-04-001-028-001/239	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
10	DALIP KAUR(Wife) PB-04-001-028-001/241	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
11	PARAMJIT KAUR(Self) PB-04-001-028-001/245	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
12	Mhinder Singh(Self) PB-04-001-028-001/30	SC	ਕਾਉਕੇ ਕਲਾ					P	P	P	P	P		5	184	920	0	0	920	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL003074
13	PARMJIT KAUR(Wife) PB-04-001-028-001/123	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P						4	184	736	0	0	736	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL003074
14	SWARNJIT KAUR(Self) PB-04-001-028-001/134	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P			7	184	1288	0	0	1288	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
15	RANJIT KAUR(Self) PB-04-001-028-001/441	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
16	Amandeep Kaur(Wife) PB-04-001-028-001/38	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
17	BALWINDER KAUR(Wife) PB-04-001-028-001/52	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
18	INDER KAUR(Wife) PB-04-001-028-001/53	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
19	SUKHJIT KAUR(Self) PB-04-001-028-001/65	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
20	Gurmail Kaur(Wife) PB-04-001-028-001/8	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
21	MEJOR SINGH(Self) PB-04-001-028-001/84	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
22	TEJ KAUR(Wife) PB-04-001-028-001/50	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
23	NACHATTAR SINGH(Self) PB-04-001-028-001/260	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL003074
24	CHANDARVATI(Wife) PB-04-001-028-001/289	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
25	GULJAR KAUR(Wife) PB-04-001-028-001/210	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
26	PARMINDER KAUR(Wife) PB-04-001-028-001/238	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
27	KULDEEP KAUR(Self) PB-04-001-028-001/215	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P							3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
28	JASVINDER KAUR(Wife) PB-04-001-028-001/88	SC	ਕਾਉਕੇ ਕਲਾ								P	P		2	184	368	0	0	368	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
29	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	2604001WL01414	Credited	15/03/2014
30	CHAND KAUR(Self) PB-04-001-028-001/252	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
31	SURJIT KAUR(Self) PB-04-001-028-001/199	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
32	BALWINDER SINGH(Self) PB-04-001-028-001/149	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P							3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
33	PRITAM KAUR(Self) PB-04-001-028-001/211	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P						4	184	736	0	0	736	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
34	BHAJAN KAUR(Self) PB-04-001-028-001/451	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
35	BALVIR KAUR(Wife) PB-04-001-028-001/51	SC	ਕਾਉਕੇ ਕਲਾ								P	P		2	184	368	0	0	368	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
36	KARAM SINGH(Self) PB-04-001-028-001/71	SC	ਕਾਉਕੇ ਕਲਾ							P	P	P		3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
37	MIKAND KAUR(Self) PB-04-001-028-001/66	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
38	JARNAIL SINGH(Self) PB-04-001-028-001/379	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
39	TEJ KAUR(Wife) PB-04-001-028-001/383	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
40	KARNAIL SINGH(Self) PB-04-001-028-001/348	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
41	JARNAIL SINGH(Self) PB-04-001-028-001/250	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
42	GYAN KAUR(Self) PB-04-001-028-001/253	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
43	NASEEB KAUR(Self) PB-04-001-028-001/213	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
44	BHAJAN KAUR(Self) PB-04-001-028-001/218	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P						4	184	736	0	0	736	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
45	SHINDER DASS(Husband) PB-04-001-028-001/122	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P						4	184	736	0	0	736	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
46	HARJINDER KAUR(Wife) PB-04-001-028-001/117	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
47	BHAJAN KAUR(Self) PB-04-001-028-001/265	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P		P	P	P		7	184	1288	0	0	1288	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
48	AMARJIT KAUR(Self) PB-04-001-028-001/80	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
49	Laxmi Kaur(Self) PB-04-001-028-001/5	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
50	Mukhtiar Kaur(Self) PB-04-001-028-001/18	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P			7	184	1288	0	0	1288	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
51	MANJIT KAUR(Wife) PB-04-001-028-001/120	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P							3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
52	SANDIP KAUR(Wife) PB-04-001-028-001/116	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P						4	184	736	0	0	736	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
53	JASPRIT SINGH(Self) PB-04-001-028-001/113	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P							3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
54	MALKIT KAUR(Wife) PB-04-001-028-001/136	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
55	KULDIP KAUR(Wife) PB-04-001-028-001/139	SC	ਕਾਉਕੇ ਕਲਾ	P	P									2	184	368	0	0	368	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
56	SARABJIT KAUR(Wife) PB-04-001-028-001/94	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P				P	P		5	184	920	0	0	920	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
57	JASVIR KAUR(Wife) PB-04-001-028-001/68	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
58	SUKHWINDER KAUR(Wife) PB-04-001-028-001/135	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P			7	184	1288	0	0	1288	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
59	MANDIP KAUR(Wife) PB-04-001-028-001/132	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P				6	184	1104	0	0	1104	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
60	KAMLJIT KAUR(Wife) PB-04-001-028-001/125	SC	ਕਾਉਕੇ ਕਲਾ	P										1	184	184	0	0	184	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
61	CHARNJIT KAUR(Wife) PB-04-001-028-001/142	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
62	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	2604001WL01414	Credited	15/03/2014
63	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	2604001WL01414	Credited	15/03/2014
64	RAJ RANI(Wife) PB-04-001-028-001/288	OTHER	ਕਾਉਕੇ ਕਲਾ						P	P	P	P		4	184	736	0	0	736	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
65	gurpreet singh(Self) PB-04-001-028-001/193	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
66	Kamaljit Kaur(Wife) PB-04-001-028-001/25	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
67	MOHINDER KAUR(Wife) PB-04-001-028-001/170	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P					5	184	920	0	0	920	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
68	KULWINDER KAUR(Wife) PB-04-001-028-001/242	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
69	CHARANJIT KAUR(Wife) PB-04-001-028-001/151	SC	ਕਾਉਕੇ ਕਲਾ	P	P									2	184	368	0	0	368	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
70	HARBANS KAUR(Self) PB-04-001-028-001/59	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
71	KULDIP KAUR(Wife) PB-04-001-028-001/62	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
72	HARBANS KAUR(Wife) PB-04-001-028-001/75	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
73	GURMIT KAUR(Wife) PB-04-001-028-001/15	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
74	Charanjit Kaur(Wife) PB-04-001-028-001/2	SC	ਕਾਉਕੇ ਕਲਾ	P	P									2	184	368	0	0	368	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
75	JAGINDER KAUR(Wife) PB-04-001-028-001/334	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P							3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
76	MAHINDER SINGH(Son) PB-04-001-028-001/175	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P							3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
77	PARAMJIT KAUR(Wife) PB-04-001-028-001/248	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
78	MANJIT KAUR(Wife) PB-04-001-028-001/221	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P							3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
79	SURJIT KAUR(Self) PB-04-001-028-001/318	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
80	SARABJIT KAUR(Wife) PB-04-001-028-001/273	SC	ਕਾਉਕੇ ਕਲਾ							P	P	P		3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
81	NASIB KAUR(Wife) PB-04-001-028-001/276	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P		P	P	P		7	184	1288	0	0	1288	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
82	GURMINDER KAUR(Self) PB-04-001-028-001/287	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
83	MOHINDER SINGH(Self) PB-04-001-028-001/204	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
84	JASVIR KAUR(Self) PB-04-001-028-001/194	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
85	NACHATAR KAUR(Wife) PB-04-001-028-001/144	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
86	LALI(Wife) PB-04-001-028-001/358	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
87	MANPREET KAUR(Wife) PB-04-001-028-001/366	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
88	BALJINDER KAUR(Self) PB-04-001-028-001/384	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P							3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
89	BALJIT KAUR(Wife) PB-04-001-028-001/396	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
90	GURMEET KAUR(Self) PB-04-001-028-001/398	SC	ਕਾਉਕੇ ਕਲਾ	P										1	184	184	0	0	184	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
91	MAHINDER KAUR(Self) PB-04-001-028-001/400	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
92	JASWINDER KAUR(Self) PB-04-001-028-001/407	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
93	AMARJIT KAUR(Wife) PB-04-001-028-001/417	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
94	RAJWINDER KAUR(Wife) PB-04-001-028-001/423	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
95	HARJIT KAUR(Self) PB-04-001-028-001/426	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
96	PARAMJIT KAUR(Wife) PB-04-001-028-001/432	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
97	KIRANJIT KAUR(Wife) PB-04-001-028-001/74	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
98	KULDEEP KAUR(Self) PB-04-001-028-001/387	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P							3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
99	BAKHTAUR SINGH(Self) PB-04-001-028-001/380	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
100	VEERPAL SINGH(Self) PB-04-001-028-001/332	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P						4	184	736	0	0	736	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
101	BHINDER KAUR(Self) PB-04-001-028-001/389	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
102	JASPAL KAUR(Self) PB-04-001-028-001/368	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P									2	184	368	0	0	368	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
103	SUKHJIT KAUR(Wife) PB-04-001-028-001/377	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
104	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	2604001WL01414	Credited	15/03/2014
105	SHELA BANTI(Self) PB-04-001-028-001/299	SC	ਕਾਉਕੇ ਕਲਾ				P	P	P	P	P	P		6	184	1104	0	0	1104	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
106	BALWANT KAUR(Self) PB-04-001-028-001/300	SC	ਕਾਉਕੇ ਕਲਾ	P					P					2	184	368	0	0	368	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
107	SHANTI(Self) PB-04-001-028-001/306	SC	ਕਾਉਕੇ ਕਲਾ									P		1	184	184	0	0	184	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
108	KARAMJIT KAUR(Wife) PB-04-001-028-001/266	OTHER	ਕਾਉਕੇ ਕਲਾ							P	P	P		3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
109	shinder kaur(Self) PB-04-001-028-001/262	SC	ਕਾਉਕੇ ਕਲਾ							P	P	P		3	184	552	0	0	552	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
110	KAMLA DEVI(Wife) PB-04-001-028-001/456	SC	ਕਾਉਕੇ ਕਲਾ					P	P	P	P	P		5	184	920	0	0	920	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
111	BALJINDER KAUR(Wife) PB-04-001-028-001/227	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P					5	184	920	0	0	920	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
112	AJMER KAUR(Self) PB-04-001-028-001/341	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
113	MURTI RANI(Self) PB-04-001-028-001/455	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
114	KULDIP KAUR(Wife) PB-04-001-028-001/198	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P			7	184	1288	0	0	1288	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
115	SHINDER KAUR(Self) PB-04-001-028-001/388	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
116	KARAMJIT KAUR(Self) PB-04-001-028-001/323	OTHER	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
117	JOLLI KAUR(Wife) PB-04-001-028-001/87	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
118	HARNAIK SINGH(Self) PB-04-001-028-001/410	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
119	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	2604001WL01414	Credited	15/03/2014
120	KARAMJIT SINGH(Self) PB-04-001-028-001/157	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
121	Pritam Singh(Self) PB-04-001-028-001/7	SC	ਕਾਉਕੇ ਕਲਾ	P	P		P	P	P	P	P	P		8	184	1472	0	0	1472	STATE BANK OF INDIA	KONKE KALAN	SBIN0050133	2604001WL01414	Credited	15/03/2014
	Daily Attendence			109	105	0	102	94	85	86	89	85	0

Category Amount Paid(In Rs.)
Amount Paid SC	118864
Amount Paid ST	0
Amount Paid Other	20056

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	138920
Average Per labour	1148.0991

Total man days : 755