Muster Roll No. : 334	Date From : 02/11/2015    Date To : 08/11/2015	Sanction No. : 5305/34    Sanction Date : 01/09/2015
Work Code : 2617005029/LD/22239	Work Name : land levelling (2617005029/LD/22239)

Measurement Book Detail

MB NO.  3262        Page NO.  50

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 SONI SINGH(Son) PB-17-005-029-001/494 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750       2617005WL001687 Credited 26/04/2016   2 BITTU KAUR(Wife) PB-17-005-029-001/497 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   3 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   4 BHAGWAN KAUR(Wife) PB-17-005-029-001/462 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   5 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   6 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   7 LABH KAUR(Self) PB-17-005-029-001/492 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   8 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   9 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   10 JAGGA SINGH(Self) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   11 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   12 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   13 KALA SINGH(Self) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   14 SANDEEP KAUR(Wife) PB-17-005-029-001/267 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   15 SUKHWINDER KAUR PB-17-005-029-001/285 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   16 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   17 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   18 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   19 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   20 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   21 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   22 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   23 SAMSHER KHAN(Self) PB-17-005-029-001/311 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   24 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   25 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   26 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   27 SHANTI KAUR(Wife) PB-17-005-029-001/321 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004631 Credited 21/02/2017   28 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   29 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   30 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   31 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   32 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   33 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   34 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   35 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   36 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   37 GINDER KAUR(Wife) PB-17-005-029-001/409 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   38 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   39 KULDEEP KAUR(Wife) PB-17-005-029-001/444 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   40 PAL KAUR(Wife) PB-17-005-029-001/450 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   41 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   42 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   43 MANJIT KAUR(Self) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   44 GURPREET KAUR(Wife) PB-17-005-029-001/446 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   45 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   46 kARAMJIT KAUR(Wife) PB-17-005-029-001/330 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   47 NARATA SINGH(Self) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Man sa 08 2617005WL001687 Credited 26/04/2016   48 SUKHPAL KAUR PB-17-005-029-001/284 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   49 GULAB KAUR(Self) PB-17-005-029-001/274 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   50 BALVIR KAUR(Wife) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   51 RANI KAUR PB-17-005-029-001/263 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   52 VIRPAL KAUR(Wife) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   53 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   54 PARAMJIT KAUR(Wife) PB-17-005-029-001/212 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   55 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   56 GURMEET KAUR(Wife) PB-17-005-029-001/163 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL001687 Credited 27/01/2016   57 RAM SINGH(Son) PB-17-005-029-001/6 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   58 JASWINDER KAUR(Wife) PB-17-005-029-001/482 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   59 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   60 RANI KAUR(Self) PB-17-005-029-001/478 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   61 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   62 RANI KAUR(Wife) PB-17-005-029-001/89 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   63 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003020 Credited 23/08/2016   64 HARPAL KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   65 PARAMJIT KAUR(Wife) PB-17-005-029-001/188 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   66 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   67 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001687 Credited 27/01/2016   68 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   69 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003529 Credited 03/11/2016   70 TARSEM SINGH(Son) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   71 HARBANS KAUR(Wife) PB-17-005-029-001/182 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 29/01/2016   72 SURAJ BHAN PB-17-005-029-001/496 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   73 RANI KAUR(Wife) PB-17-005-029-001/465 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   74 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   75 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001687 Credited 27/01/2016   76 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   77 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   78 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   79 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   80 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   81 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   82 SUKHJEET KAUR(Wife) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004631 Credited 21/02/2017   83 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001687 Credited 27/01/2016   84 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001687 Credited 27/01/2016   85 TEJA SINGH(Self) PB-17-005-029-001/273 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001687 Credited 26/04/2016   86 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001687 Credited 27/01/2016   87 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 UCO BANK BUDHLADA UCBA0003319 2617005WL001687 Credited 27/01/2016   88 PAL KAUR(Wife) PB-17-005-029-001/168 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 27/01/2016   89 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 26/04/2016   90 BALVIR KAUR(Wife) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 26/04/2016   91 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 27/01/2016   92 CHARNJIT KAUR(Wife) PB-17-005-029-001/108 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 26/04/2016   93 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 27/01/2016   94 KARMJIT KAUR(Wife) PB-17-005-029-001/129 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 27/01/2016   95 THILA SINGH(Self) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003020 Credited 23/08/2016   96 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   97 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   98 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   99 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   100 BALVIR KAUR(Wife) PB-17-005-029-001/68 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   101 KAMLESH KAUR(Wife) PB-17-005-029-001/484 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   102 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001687 Credited 27/01/2016   103 KAUR SINGH(Self) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   104 JASWINDER KAUR(Wife) PB-17-005-029-001/98 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   105 HARWINDER KAUR(Wife) PB-17-005-029-001/93 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   106 VEERPAL KAUR(Wife) PB-17-005-029-001/510 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003020 Credited 23/08/2016   107 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   108 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003020 Credited 23/08/2016   109 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   110 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   111 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   112 JASWINDER KAUR(Wife) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   113 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   114 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   115 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   116 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003529 Credited 03/11/2016   117 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   118 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   119 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   120 SHINDER KAUR(Wife) PB-17-005-029-001/167 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   121 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   122 MANJIT KAUR(Wife) PB-17-005-029-001/162 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001687 Credited 26/04/2016   123 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   124 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   125 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   126 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   127 JEET SINGH(Self) PB-17-005-029-001/247 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   128 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003020 Credited 23/08/2016   129 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   130 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   131 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   132 PARMJIT KAUR(Wife) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   133 KULWINDER KAUR(Wife) PB-17-005-029-001/180 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   134 GURPREET KAUR(Wife) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   135 BHINDER KHAN(Son) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   136 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   137 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   138 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   139 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   140 SUKHDEV KAUR(Wife) PB-17-005-029-001/36 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   141 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   142 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003020 Credited 23/08/2016   143 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001687 Credited 26/04/2016   144 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   145 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   146 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   147 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   148 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   149 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   150 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   151 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   152 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   153 Manjit Kaur(Wife) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   154 MALKIT KAUR(Wife) PB-17-005-029-001/27 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   155 HARPAL KAUR(Self) PB-17-005-029-001/264 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   156 MITHU SINGH(Self) PB-17-005-029-001/275 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   157 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   158 AMRITPAL SINGH PB-17-005-029-001/398 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   159 NEETA(Wife) PB-17-005-029-001/210 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   160 MURTI(Wife) PB-17-005-029-001/211 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   161 KARAMJIT KAUR(Wife) PB-17-005-029-001/228 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004546 Credited 24/01/2017   162 BHINDER KAUR(Wife) PB-17-005-029-001/24 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   163 BHURI KAUR(Wife) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 SATLUJ GRAMIN BANK Man sa 08 2617005WL001687 Credited 26/04/2016   164 DAROGA SINGH(Self) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   165 DALIP KAUR(Wife) PB-17-005-029-001/141 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   166 KULWINDER SINGH(Self) PB-17-005-029-001/108 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   167 BUTA SINGH(Self) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   168 RANJIT KAUR(Wife) PB-17-005-029-001/96 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   169 GURDEV SINGH(Self) PB-17-005-029-001/69 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   170 MAJOR SINGH(Self) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   171 BALVIR SINGH(Self) PB-17-005-029-001/78 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   172 PIARA LAL(Self) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003020 Credited 23/08/2016   173 NAHAR SINGH(Self) PB-17-005-029-001/82 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   174 CHAND SINGH(Self) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   175 LADHA SINGH(Self) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   176 SUKHWINDER SINGH PB-17-005-029-001/494 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001687 Credited 27/01/2016   177 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 150 300 0 0 300 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001687 Credited 27/01/2016   178 SUKHPAL KAUR(Wife) PB-17-005-029-001/78 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001687 Credited 27/01/2016   179 SHINDER KAUR(Wife) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001687 Credited 26/04/2016   180 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 HDFC GURNE KALAN HDFC0003971 2617005WL001687 Credited 27/01/2016   181 GURPREET KAUR(Wife) PB-17-005-029-001/150 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001687 Credited 27/01/2016   182 HARBANS SINGH(Self) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001687 Credited 26/04/2016   183 KARAMJIT KAUR(Wife) PB-17-005-029-001/245 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 HDFC GURNE KALAN HDFC0003971 2617005WL001687 Credited 27/01/2016   184 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 150 600 0 0 600 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001687 Credited 26/04/2016   185 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001687 Credited 27/01/2016   186 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 INDIAN BANK MANSA IDIB000M245 2617005WL001687 Credited 27/01/2016   187 AMARJIT KAUR(Wife) PB-17-005-029-001/439 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001687 Credited 26/04/2016   188 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL001687 Credited 26/04/2016   189 PALA SINGH(Self) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 150 150 0 0 150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001687 Credited 26/04/2016   190 CHARANJIT KAUR(Wife) PB-17-005-029-001/179 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   191 BHURI KAUR(Wife) PB-17-005-029-001/272 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   192 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   Daily Attendence 113 83 117 151 163 151 0

Category Amount Paid(In Rs.) Amount Paid SC 94200 Amount Paid ST 0 Amount Paid Other 22500

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

Total Cash payment(In Rs.) Cash 116700 Average Per labour 607.8125

Total man days : 778