Muster Roll No. : 386	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2617005/2020-2021/8159/AS    Sanction Date : 15/05/2020
Work Code : 2617005029/WH/91614	Work Name : DIGGING OF POND (WARD NO 8 PHAPHRE BHAIKE) (2617005029/WH/91614)

Measurement Book Detail

MB NO.  1467        Page NO.  3

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 THANDU SINGH(Self) PB-17-005-029-001/438 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 200 200 0 0 200 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   2 SEEMA(Wife) PB-17-005-029-001/427 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001836 Credited 18/06/2020   3 KARAMJEET SINGH PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   4 KULDEEP KAUR(Wife) PB-17-005-029-001/444 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   5 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   6 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   7 PARAMJIT KAUR(Wife) PB-17-005-029-001/410 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   8 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   9 JAGDEV SINGH(Self) PB-17-005-029-001/262 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   10 SANDEEP KAUR(Wife) PB-17-005-029-001/267 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   11 JASWINDER KAUR(Wife) PB-17-005-029-001/273 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   12 SUKHWINDER KAUR PB-17-005-029-001/285 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   13 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   14 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   15 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   16 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   17 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   18 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   19 BALDEV SINGH(Self) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   20 SURJEET SINGH(Self) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   21 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   22 KULWINDER KAUR(Wife) PB-17-005-029-001/160 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   23 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   24 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   25 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   26 JASWINDER KAUR(Wife) PB-17-005-029-001/221 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   27 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   28 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   29 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   30 BASIR MUHAMAD(Self) PB-17-005-029-001/479 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   31 LABH KAUR(Self) PB-17-005-029-001/492 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   32 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   33 KARAMJIT KAUR(Wife) PB-17-005-029-001/526 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   34 KARAMJIT KAUR(Wife) PB-17-005-029-001/527 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   35 SARABJIT KAUR(Wife) PB-17-005-029-001/550 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002933 Credited 18/07/2020   36 VEEERPAL KAUR(Self) PB-17-005-029-001/552 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   37 GURLAL SINGH(Self) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   38 PARAMJIT KAUR(Wife) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   39 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   40 NACHATAR SINGH(Self) PB-17-005-029-001/58 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   41 VEERPAL KAUR(Self) PB-17-005-029-001/617 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   42 TEJA SINGH(Self) PB-17-005-029-001/619 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   43 BALVIR KAUR(Wife) PB-17-005-029-001/62 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   44 HANSU KAUR(Wife) PB-17-005-029-001/8 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   45 PARMJIT KAUR(Wife) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 200 200 0 0 200 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   46 MANJEET KAUR(Self) PB-17-005-029-001/531 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 200 400 0 0 400 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   47 GURTEJ SINGH PB-17-005-029-001/495 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P A A A 2 200 400 0 0 400 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   48 BALJINDER SINGH(Self) PB-17-005-029-001/477 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   49 AMRITPAL KAUR(Wife) PB-17-005-029-001/469 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   50 PARAMJIT KAUR(Wife) PB-17-005-029-001/212 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 200 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   51 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   52 GURMEET KAUR(Wife) PB-17-005-029-001/163 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL001836 Credited 18/06/2020   53 ANGREJ KAUR(Wife) PB-17-005-029-001/378 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   54 CHARANJIT SINGH PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   55 GURMEL SINGH PB-17-005-029-001/410 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   56 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   57 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   58 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   59 HARDEEP SINGH PB-17-005-029-001/431 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   60 JOGINDER SINGH(Self) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   61 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   62 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   63 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   64 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 200 200 0 0 200 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001836 Credited 18/06/2020   65 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   66 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   67 VEERA SINGH(Self) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   68 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   69 HARPAL KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   70 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   71 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   72 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   73 PRITAM SINGH(Self) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   74 KARAMJIT KAUR(Self) PB-17-005-029-001/547 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   75 MURTI KAUR(Wife) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   76 PHOOLWANTI(Wife) PB-17-005-029-001/468 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   77 PARMJIT KAUR(Wife) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   78 HANSU KAUR(Wife) PB-17-005-029-001/40 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 200 400 0 0 400 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   79 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   80 BALJIT KAUR(Wife) PB-17-005-029-001/425 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   81 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   82 GURMIT KAUR(Wife) PB-17-005-029-001/428 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001836 Credited 18/06/2020   83 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   84 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   85 AKI KAUR(Wife) PB-17-005-029-001/102 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   86 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   87 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   88 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   89 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001836 Credited 18/06/2020   90 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004655 Credited 26/08/2020   91 MANJEET BEGAM(Wife) PB-17-005-029-001/487 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002433 Credited 04/07/2020   92 MANPREET KAUR(Self) PB-17-005-029-001/584 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   93 KARMJIT KAUR(Wife) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   94 KULWANT KAUR(Wife) PB-17-005-029-001/495 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   95 TARSEM SINGH(Self) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001836 Credited 18/06/2020   96 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001836 Credited 18/06/2020   97 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001836 Credited 18/06/2020   98 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001836 Credited 18/06/2020   99 AMANDEEP KAUR(Wife) PB-17-005-029-001/438 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001836 Credited 18/06/2020   100 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 UCO BANK BUDHLADA UCBA0003319 2617005WL001836 Credited 18/06/2020   101 JASVIR KAUR(Wife) PB-17-005-029-001/186 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL011050 Credited 02/01/2021   102 KARAMJIT KAUR(Wife) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001836 Credited 18/06/2020   103 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001836 Credited 18/06/2020   104 GURJANT SINGH(Self) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001836 Credited 18/06/2020   105 THILA SINGH(Self) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A A A 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001836 Credited 18/06/2020   106 BALVIR KAUR(Wife) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001836 Credited 18/06/2020   107 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001836 Credited 18/06/2020   108 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001836 Credited 18/06/2020   109 SUKHVINDER SINGH(Self) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001836 Credited 18/06/2020   110 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   111 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   112 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   113 DALIP KAUR(Wife) PB-17-005-029-001/181 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   114 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   115 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   116 RANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/22 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   117 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   118 GURDEV KAUR(Self) PB-17-005-029-001/256 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   119 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   120 BALDEV SINGH(Self) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   121 PARMJIT KAUR(Wife) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   122 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   123 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   124 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   125 SURJEET KAUR(Wife) PB-17-005-029-001/128 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   126 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   127 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   128 JASWINDER KAUR(Wife) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   129 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   130 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   131 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   132 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   133 GURJANT SINGH(Self) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   134 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   135 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   136 JOGINDER SINGH(Self) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   137 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   138 SHINDER KAUR(Wife) PB-17-005-029-001/167 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   139 MANJIT KAUR(Wife) PB-17-005-029-001/162 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001836 Credited 18/06/2020   140 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   141 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   142 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   143 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001836 Credited 18/06/2020   144 SAROJ KAUR(Wife) PB-17-005-029-001/295 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   145 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   146 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   147 AJIJ MAHUMD(Self) PB-17-005-029-001/384 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   148 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   149 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   150 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   151 MALKEET KAUR(Wife) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   152 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   153 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001836 Credited 18/06/2020   154 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   155 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   156 PAMMI KAUR(Wife) PB-17-005-029-001/87 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   157 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   158 BASANT KAUR(Mother) PB-17-005-029-001/81 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   159 BALVIR KAUR(Wife) PB-17-005-029-001/68 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   160 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   161 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   162 SUKHPAL KAUR(Wife) PB-17-005-029-001/76 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   163 SEETA DEVI(Wife) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   164 HARWINDER KAUR(Wife) PB-17-005-029-001/93 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   165 JASWINDER KAUR(Wife) PB-17-005-029-001/98 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   166 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   167 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   168 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   169 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   170 KAMLESH KAUR(Wife) PB-17-005-029-001/484 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   171 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001836 Credited 18/06/2020   172 KAMALJIT KAUR(Wife) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   173 GOGI SINGH(Self) PB-17-005-029-001/33 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 SATLUJ GRAMIN BANK Man sa 08 2617005WL001836 Credited 18/06/2020   174 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   175 NASIB KAUR(Wife) PB-17-005-029-001/28 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A A A 3 200 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   176 BABRA SINGH(Self) PB-17-005-029-001/102 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A P 4 200 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   177 NAJAR SINGH(Self) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   178 KALA SINGH(Self) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 200 200 0 0 200 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   179 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL001836 Credited 18/06/2020   180 NEETA(Wife) PB-17-005-029-001/210 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 200 400 0 0 400 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   181 LADHA SINGH(Self) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001836 Credited 18/06/2020   182 SARABJIT KAUR(Wife) PB-17-005-029-001/387 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001836 Credited 18/06/2020   183 KULVIR KAUR(Wife) PB-17-005-029-001/441 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001836 Credited 18/06/2020   184 SUKHCHAIN SINGH(Self) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001836 Credited 18/06/2020   185 GURMEL SINGH(Self) PB-17-005-029-001/456 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001836 Credited 18/06/2020   186 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001836 Credited 18/06/2020   187 JASVIR SINGH(Self) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001836 Credited 18/06/2020   188 TARANVIR KAUR(Wife) PB-17-005-029-001/538 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001836 Credited 18/06/2020   189 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001836 Credited 18/06/2020   190 PARAMJIT KAUR(Wife) PB-17-005-029-001/206 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001836 Credited 18/06/2020   191 SHINDER KAUR(Wife) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001836 Credited 18/06/2020   192 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 HDFC GURNE KALAN HDFC0003971 2617005WL001836 Credited 18/06/2020   193 GURPREET KAUR(Wife) PB-17-005-029-001/150 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001836 Credited 18/06/2020   194 HARBANS SINGH(Self) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 200 200 0 0 200 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001836 Credited 18/06/2020   195 AMARIPAL SINGH PB-17-005-029-001/480 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 200 1000 0 0 1000 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001836 Credited 18/06/2020   196 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001836 Credited 18/06/2020   197 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL001836 Credited 18/06/2020   198 REEMA KAUR(Wife) PB-17-005-029-001/415 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 200 400 0 0 400 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001836 Credited 18/06/2020   199 PAMMI KAUR(Wife) PB-17-005-029-001/215 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 UNION BANK OF INDIA MANSA UBIN0557595 2617005WL001836 Credited 18/06/2020   200 DARA SINGH(Son) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001836 Credited 18/06/2020   201 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001836 Credited 18/06/2020   202 VEERPAL KAUR(Wife) PB-17-005-029-001/390 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 200 1000 0 0 1000 INDIAN BANK MANSA IDIB000M245 2617005WL002433 Credited 04/07/2020   203 HARDEEP SINGH(Self) PB-17-005-029-001/520 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 SYNDICATE BANK MANSA SYNB0008145 2617005WL001836 Credited 18/06/2020   204 DIVAN SINGH(Self) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001836 Credited 18/06/2020   205 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   206 MANPREET KAUR(Daughter-in-Law) PB-17-005-029-001/9 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   207 GURPREET KAUR(Wife) PB-17-005-029-001/434 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   208 PARMJIT KAUR(Wife) PB-17-005-029-001/106 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   209 BEERA SINGH(Self) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001836 Credited 18/06/2020   Daily Attendence 164 174 158 135 0 107 106

Category Amount Paid(In Rs.) Amount Paid SC 130400 Amount Paid ST 0 Amount Paid Other 38400

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

Total Cash payment(In Rs.) Cash 168800 Average Per labour 807.6555

Total man days : 844