Muster Roll No. : 1742	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 2617005/2021-2022/26833/AS    Sanction Date : 17/11/2021
Work Code : 2617005029/WH/9989017170	Work Name : DIGGING OF POND NEAR FOCAL POINT AT PHAFRE BHAIKE (2617005029/WH/9989017170)

Measurement Book Detail

MB NO.  1467        Page NO.  52

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 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 LABH KAUR(Wife) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   2 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   3 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   4 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   5 SANDEEP KAUR(Wife) PB-17-005-029-001/267 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   6 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   7 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   8 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   9 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   10 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 05/02/2022   11 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 05/02/2022   12 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 05/02/2022   13 PARAMJIT KAUR(Wife) PB-17-005-029-001/410 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 05/02/2022   14 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   15 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   16 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   17 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 05/02/2022   18 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   19 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   20 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 05/02/2022   21 SARABJIT KAUR(Wife) PB-17-005-029-001/550 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   22 TEJA SINGH(Self) PB-17-005-029-001/619 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   23 BALVIR KAUR(Wife) PB-17-005-029-001/62 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   24 KARAMJEET KAUR(Wife) PB-17-005-029-001/643 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 05/02/2022   25 HANSU KAUR(Wife) PB-17-005-029-001/8 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   26 PARMJIT KAUR(Wife) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007846 Credited 18/12/2021   27 LALLI KHAN(Self) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 SATLUJ GRAMIN BANK Man sa 08 2617005WL007846 Credited 05/02/2022   28 VEERA SINGH(Self) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   29 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   30 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   31 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   32 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL007846 Credited 05/02/2022   33 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL007846 Credited 18/12/2021   34 JOGINDER SINGH(Self) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   35 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   36 PRITAM SINGH(Self) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   37 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   38 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   39 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   40 NARINDER KAUR(Wife) PB-17-005-029-001/572 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL007846 Credited 05/02/2022   41 SUKHPAL KAUR(Wife) PB-17-005-029-001/573 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   42 RAJ KAUR(Wife) PB-17-005-029-001/536 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007846 Credited 18/12/2021   43 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   44 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   45 GURMEET KAUR(Wife) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007846 Credited 18/12/2021   46 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   47 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   48 KARNAIL KAUR(Wife) PB-17-005-029-001/101 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   49 RAMPAL SINGH(Self) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007846 Credited 18/12/2021   50 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   51 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   52 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007846 Credited 18/12/2021   53 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   54 GURCHARAN SINGH(Self) PB-17-005-029-001/135 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   55 AMARJIT KAUR(Wife) PB-17-005-029-001/135 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   56 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   57 JEET SINGH(Self) PB-17-005-029-001/247 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   58 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   59 GURMEL KAUR(Wife) PB-17-005-029-001/257 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   60 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   61 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 05/02/2022   62 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 220 440 0 0 440 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007846 Credited 05/02/2022   63 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 05/02/2022   64 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 220 440 0 0 440 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007846 Credited 18/12/2021   65 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   66 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   67 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   68 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   69 BALVIR KAUR(Wife) PB-17-005-029-001/68 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   70 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   71 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   72 SEETA DEVI(Wife) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 05/02/2022   73 PAPPU SINGH(Self) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 220 220 0 0 220 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007846 Credited 18/12/2021   74 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007846 Credited 18/12/2021   75 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL007846 Credited 05/02/2022   76 TARANVIR KAUR(Wife) PB-17-005-029-001/538 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL007846 Credited 18/12/2021   77 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 INDIAN BANK BUDHLADA IDIB000B879 2617005WL007846 Credited 05/02/2022   78 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 220 220 0 0 220 INDIAN BANK MANSA IDIB000M245 2617005WL007846 Credited 18/12/2021   79 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL007846 Credited 18/12/2021   80 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007846 Credited 05/02/2022   81 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   82 MANDEEP KAUR(Wife) PB-17-005-029-001/656 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 05/02/2022   83 ROHTASH SINGH(Self) PB-17-005-029-001/664 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   84 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007846 Credited 18/12/2021   Daily Attendence 66 73 69 79 71 72 0

Category Amount Paid(In Rs.) Amount Paid SC 73260 Amount Paid ST 0 Amount Paid Other 21340

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

Total Cash payment(In Rs.) Cash 94600 Average Per labour 1126.1904

Total man days : 430