Muster Roll No. : 479	Date From : 06/12/2016    Date To : 12/12/2016	Sanction No. : 13177/83    Sanction Date : 18/05/2016
Work Code : 2617005029/LD/33246	Work Name : LAND LEVELLING (2617005029/LD/33246)

Measurement Book Detail

MB NO.  3262        Page NO.  100

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 BALAM KHAN(Self) PB-17-005-029-001/77 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL002886 Credited 09/02/2017   2 KARAMJIT KAUR(Wife) PB-17-005-029-001/526 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   3 KARAMJIT KAUR(Wife) PB-17-005-029-001/527 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003585 Credited 18/04/2017   4 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   5 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   6 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   7 LABH KAUR(Wife) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   8 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   9 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   10 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   11 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   12 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   13 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   14 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   15 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   16 SURJEET SINGH(Self) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   17 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   18 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   19 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   20 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   21 PAL KAUR(Wife) PB-17-005-029-001/450 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   22 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   23 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   24 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   25 JASWINDER KAUR(Wife) PB-17-005-029-001/482 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 185 740 0 0 740 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002886 Credited 09/02/2017   26 MANJIT KAUR(Self) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 185 185 0 0 185 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002886 Credited 09/02/2017   27 AMRITPAL KAUR(Wife) PB-17-005-029-001/469 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 185 185 0 0 185 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002886 Credited 09/02/2017   28 JARNAIL KAUR(Wife) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002886 Credited 09/02/2017   29 RANI KAUR PB-17-005-029-001/263 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A P 2 185 370 0 0 370 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002886 Credited 09/02/2017   30 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 185 555 0 0 555 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002886 Credited 09/02/2017   31 KULWINDER KAUR(Wife) PB-17-005-029-001/534 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002886 Credited 09/02/2017   32 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   33 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   34 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   35 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   36 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   37 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   38 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002886 Credited 09/02/2017   39 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   40 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   41 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   42 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   43 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   44 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL002886 Credited 09/02/2017   45 ANGREJ KAUR(Wife) PB-17-005-029-001/154 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   46 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   47 SUKHDEV KAUR(Wife) PB-17-005-029-001/114 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004506 Credited 16/07/2018   48 KULDEEP SINGH(Son) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002886 Credited 09/02/2017   49 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL002886 Credited 09/02/2017   50 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 UCO BANK BUDHLADA UCBA0003319 2617005WL002886 Credited 09/02/2017   51 PAL KAUR(Wife) PB-17-005-029-001/168 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL002886 Credited 09/02/2017   52 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL002886 Credited 09/02/2017   53 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL002886 Credited 09/02/2017   54 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   55 BHINDER KHAN(Son) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   56 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   57 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   58 PARMJIT KAUR(Wife) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   59 JASWINDER KAUR(Wife) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   60 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   61 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   62 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   63 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   64 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   65 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   66 KARNAIL KAUR(Wife) PB-17-005-029-001/101 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   67 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   68 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   69 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   70 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   71 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL002886 Credited 09/02/2017   72 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   73 KARAMJEET KAUR(Wife) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   74 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   75 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   76 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   77 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   78 VEERPAL KAUR(Wife) PB-17-005-029-001/510 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   79 GURDEV SINGH(Self) PB-17-005-029-001/69 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 185 925 0 0 925 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002886 Credited 09/02/2017   80 Manjit Kaur(Wife) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 185 740 0 0 740 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002886 Credited 09/02/2017   81 GURPREET KAUR(Wife) PB-17-005-029-001/169 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 185 185 0 0 185 SATLUJ GRAMIN BANK Man sa 08 2617005WL002886 Credited 09/02/2017   82 BHURI KAUR(Wife) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 185 185 0 0 185 SATLUJ GRAMIN BANK Man sa 08 2617005WL002886 Credited 09/02/2017   83 PARVEEN KAUR(Self) PB-17-005-029-001/197 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 185 925 0 0 925 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002886 Credited 09/02/2017   84 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A P 2 185 370 0 0 370 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002886 Credited 09/02/2017   85 NAHAR SINGH(Self) PB-17-005-029-001/82 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   86 SARABJIT KAUR(Wife) PB-17-005-029-001/387 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A P 2 185 370 0 0 370 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL002886 Credited 09/02/2017   87 JASVIR SINGH(Self) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002886 Credited 09/02/2017   88 KARAMJIT KAUR(Wife) PB-17-005-029-001/245 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 185 555 0 0 555 HDFC GURNE KALAN HDFC0003971 2617005WL002886 Credited 09/02/2017   89 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL002886 Credited 09/02/2017   90 GURPREET KAUR(Wife) PB-17-005-029-001/434 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   91 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002886 Credited 09/02/2017   Daily Attendence 32 48 59 65 0 70 77

Category Amount Paid(In Rs.) Amount Paid SC 53650 Amount Paid ST 0 Amount Paid Other 11285

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

Total Cash payment(In Rs.) Cash 64935 Average Per labour 713.5714

Total man days : 351