Muster Roll No. : 1741	Date From : 30/11/2021    Date To : 06/12/2021	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 A P A P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   2 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   3 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   4 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   5 SANDEEP KAUR(Wife) PB-17-005-029-001/267 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   6 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   7 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   8 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   9 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   10 JOGINDER SINGH(Husband) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007576 Credited 14/12/2021   11 PARAMJIT KAUR(Wife) PB-17-005-029-001/410 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   12 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   13 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   14 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   15 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   16 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   17 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   18 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   19 SARABJIT KAUR(Wife) PB-17-005-029-001/550 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   20 TEJA SINGH(Self) PB-17-005-029-001/619 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   21 BALVIR KAUR(Wife) PB-17-005-029-001/62 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   22 KARAMJEET KAUR(Wife) PB-17-005-029-001/643 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   23 HANSU KAUR(Wife) PB-17-005-029-001/8 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   24 PARMJIT KAUR(Wife) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007576 Credited 15/12/2021   25 LALLI KHAN(Self) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 SATLUJ GRAMIN BANK Man sa 08 2617005WL007576 Credited 15/12/2021   26 VEERA SINGH(Self) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   27 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   28 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   29 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   30 PRITAM SINGH(Self) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   31 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL007576 Credited 15/12/2021   32 JOGINDER SINGH(Self) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   33 RAJ KAUR(Wife) PB-17-005-029-001/536 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007576 Credited 15/12/2021   34 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   35 NARINDER KAUR(Wife) PB-17-005-029-001/572 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL007576 Credited 14/12/2021   36 SUKHPAL KAUR(Wife) PB-17-005-029-001/573 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   37 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   38 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   39 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   40 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   41 GURMEET KAUR(Wife) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007576 Credited 15/12/2021   42 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL007576 Credited 15/12/2021   43 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   44 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   45 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   46 KARNAIL KAUR(Wife) PB-17-005-029-001/101 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   47 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   48 JEET SINGH(Self) PB-17-005-029-001/247 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   49 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   50 GURMEL KAUR(Wife) PB-17-005-029-001/257 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   51 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   52 GURCHARAN SINGH(Self) PB-17-005-029-001/135 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   53 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   54 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   55 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   56 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007576 Credited 14/12/2021   57 RAMPAL SINGH(Self) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007576 Credited 14/12/2021   58 JASWINDER KAUR(Wife) PB-17-005-029-001/98 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   59 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007576 Credited 15/12/2021   60 BALVIR KAUR(Wife) PB-17-005-029-001/68 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   61 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   62 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   63 SEETA DEVI(Wife) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   64 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   65 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   66 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 15/12/2021   67 PAPPU SINGH(Self) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A P A 2 210 420 0 0 420 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007576 Credited 14/12/2021   68 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL007576 Credited 14/12/2021   69 TARANVIR KAUR(Wife) PB-17-005-029-001/538 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL007576 Credited 15/12/2021   70 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 INDIAN BANK BUDHLADA IDIB000B879 2617005WL007576 Credited 14/12/2021   71 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL007576 Credited 15/12/2021   72 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007576 Credited 15/12/2021   73 MANDEEP KAUR(Wife) PB-17-005-029-001/656 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   74 ROHTASH SINGH(Self) PB-17-005-029-001/664 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   75 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   76 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007576 Credited 14/12/2021   Daily Attendence 21 36 31 46 59 71 0

Category Amount Paid(In Rs.) Amount Paid SC 43050 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 55440 Average Per labour 729.4737

Total man days : 264