Muster Roll No. : 2034	Date From : 25/12/2021    Date To : 31/12/2021	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 SHINDERPAL KAUR(Daughter-in-Law) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   2 HARBANS KAUR(Wife) PB-17-005-029-001/103 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   3 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   4 LABH KAUR(Wife) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   5 KULWINDER KAUR(Wife) PB-17-005-029-001/160 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   6 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   7 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   8 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   9 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   10 MANPREET KAUR(Wife) PB-17-005-029-001/270 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   11 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A P 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   12 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   13 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   14 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   15 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   16 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   17 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P A P 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   18 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   19 SHANTI KAUR(Wife) PB-17-005-029-001/321 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   20 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   21 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P X X 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   22 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   23 SURJEET SINGH(Self) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   24 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   25 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   26 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   27 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   28 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   29 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   30 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   31 MANPREET KAUR(Wife) PB-17-005-029-001/440 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   32 PAL KAUR(Wife) PB-17-005-029-001/450 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   33 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   34 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   35 PARAMJIT KAUR(Wife) PB-17-005-029-001/473 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   36 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   37 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   38 LABH KAUR(Self) PB-17-005-029-001/492 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   39 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   40 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   41 AMANDEEP KAUR(Wife) PB-17-005-029-001/520 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   42 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   43 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   44 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   45 BALVIR KAUR(Wife) PB-17-005-029-001/62 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A P 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   46 KARAMJIT KAUR(Self) PB-17-005-029-001/655 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   47 JASVIR KAUR(Daughter-in-Law) PB-17-005-029-001/69 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   48 PARMJIT KAUR(Wife) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A X X X X 2 235 470 0 0 470 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008878 Credited 10/01/2022   49 CHARANJIT SINGH PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008878 Credited 06/02/2022   50 JARNAIL KAUR(Wife) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 235 940 0 0 940 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008878 Credited 05/02/2022   51 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008878 Credited 10/01/2022   52 GULAB KAUR(Self) PB-17-005-029-001/274 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 235 1175 0 0 1175 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008878 Credited 10/01/2022   53 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   54 KARAMJIT KAUR(Self) PB-17-005-029-001/547 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   55 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL008878 Credited 05/02/2022   56 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   57 PARAMJEET SINGH(Self) PB-17-005-029-001/651 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   58 RANI KAUR(Wife) PB-17-005-029-001/89 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 235 470 0 0 470 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   59 PRITAM SINGH(Self) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P X X X X X 2 235 470 0 0 470 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   60 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   61 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   62 HARPAL KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   63 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   64 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   65 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P X X X 2 235 470 0 0 470 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   66 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   67 JOGINDER SINGH(Self) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   68 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   69 VEERA SINGH(Self) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   70 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   71 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   72 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   73 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   74 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   75 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   76 JASVEER KAUR(Daughter-in-Law) PB-17-005-029-001/425 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   77 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 235 470 0 0 470 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   78 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   79 NIKI RANI(Wife) PB-17-005-029-001/651 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   80 KARMJIT KAUR(Wife) PB-17-005-029-001/92 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   81 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   82 SITA RANI(Daughter-in-Law) PB-17-005-029-001/455 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A P 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   83 NARINDER KAUR(Wife) PB-17-005-029-001/572 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008878 Credited 05/02/2022   84 SUKHPAL KAUR(Wife) PB-17-005-029-001/573 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   85 MANPREET KAUR(Wife) PB-17-005-029-001/513 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   86 RAJ KAUR(Wife) PB-17-005-029-001/536 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008878 Credited 10/01/2022   87 SHINDERPAL KAUR(Wife) PB-17-005-029-001/501 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   88 RAJ KAUR(Wife) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 235 705 0 0 705 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008878 Credited 10/01/2022   89 GURMEET KAUR(Wife) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 235 940 0 0 940 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008878 Credited 10/01/2022   90 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL008878 Credited 10/01/2022   91 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL008878 Credited 05/02/2022   92 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 235 940 0 0 940 UCO BANK BUDHLADA UCBA0003319 2617005WL008878 Credited 10/01/2022   93 KARAMJIT KAUR(Wife) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 235 235 0 0 235 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 05/02/2022   94 JASVIR KAUR(Wife) PB-17-005-029-001/186 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 10/01/2022   95 SHINDER KAUR(Wife) PB-17-005-029-001/126 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 10/01/2022   96 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 05/02/2022   97 KARAMJIT SINGH(Self) PB-17-005-029-001/267 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 11/01/2022   98 HARPREET KAUR(Wife) PB-17-005-029-001/570 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 10/01/2022   99 MOHINDER KAUR(Wife) PB-17-005-029-001/72 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 10/01/2022   100 THILA SINGH(Self) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 10/01/2022   101 GINDER KAUR(Wife) PB-17-005-029-001/546 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 10/01/2022   102 BALVIR KAUR(Wife) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 10/01/2022   103 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 10/01/2022   104 RANI KAUR(Wife) PB-17-005-029-001/178 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 10/01/2022   105 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 235 1175 0 0 1175 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 10/01/2022   106 SUKHVINDER SINGH(Self) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008878 Credited 05/02/2022   107 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   108 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   109 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   110 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   111 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   112 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   113 BHINDER KHAN(Son) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   114 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   115 KULWINDER KAUR(Wife) PB-17-005-029-001/180 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   116 DALIP KAUR(Wife) PB-17-005-029-001/181 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   117 RAMPAL SINGH(Self) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008878 Credited 10/01/2022   118 GURPREET KAUR(Wife) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   119 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   120 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   121 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   122 PARGAT SINGH(Son) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   123 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   124 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A P 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   125 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   126 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   127 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   128 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   129 VIRPAL KAUR(Wife) PB-17-005-029-001/104 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P A 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   130 KARNAIL KAUR(Wife) PB-17-005-029-001/101 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   131 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   132 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   133 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A P 2 235 470 0 0 470 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   134 GURTEJ SINGH(Self) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   135 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008878 Credited 10/01/2022   136 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   137 JASWINDER KAUR(Wife) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 235 235 0 0 235 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   138 JOGINDER SINGH(Self) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   139 GURCHARAN SINGH(Self) PB-17-005-029-001/135 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   140 AMARJIT KAUR(Wife) PB-17-005-029-001/135 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   141 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   142 VIRPAL KAUR(Wife) PB-17-005-029-001/137 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 235 235 0 0 235 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   143 RAJ KAUR(Wife) PB-17-005-029-001/37 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P A 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   144 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   145 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   146 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 235 940 0 0 940 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008878 Credited 05/02/2022   147 MALKEET KAUR(Wife) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   148 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   149 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   150 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   151 BHOLA SINGH(Self) PB-17-005-029-001/272 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   152 JEET SINGH(Self) PB-17-005-029-001/247 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   153 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   154 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   155 GURDEV KAUR(Self) PB-17-005-029-001/256 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   156 GURMEL KAUR(Wife) PB-17-005-029-001/257 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   157 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   158 PARMJIT KAUR(Wife) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   159 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   160 SAROJ KAUR(Wife) PB-17-005-029-001/295 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   161 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   162 KARAMJEET KAUR(Wife) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   163 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A P P 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   164 GURMAIL KAUR(Self) PB-17-005-029-001/562 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   165 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P X X X 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   166 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008878 Credited 10/01/2022   167 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   168 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 235 470 0 0 470 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   169 SURJIT KAUR(Self) PB-17-005-029-001/490 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   170 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   171 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   172 SEETA DEVI(Wife) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   173 MAHINDER SINGH(Self) PB-17-005-029-001/610 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P A A 2 235 470 0 0 470 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   174 JASWINDER KAUR(Wife) PB-17-005-029-001/98 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   175 BALVIR KAUR(Wife) PB-17-005-029-001/68 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   176 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   177 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008878 Credited 10/01/2022   178 KARNAIL KAUR(Wife) PB-17-005-029-001/198 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008878 Credited 10/01/2022   179 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A P 4 235 940 0 0 940 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL008878 Credited 10/01/2022   180 SARABJIT KAUR(Wife) PB-17-005-029-001/387 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL008878 Credited 05/02/2022   181 SUKHWINDER SINGH PB-17-005-029-001/494 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL008878 Credited 05/02/2022   182 KULVIR KAUR(Wife) PB-17-005-029-001/441 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL008878 Credited 10/01/2022   183 MANGA SINGH(Self) PB-17-005-029-001/193 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL008878 Credited 10/01/2022   184 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL008878 Credited 05/02/2022   185 JASVIR SINGH(Self) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 235 235 0 0 235 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008878 Credited 10/01/2022   186 AMANDEEP KAUR(Wife) PB-17-005-029-001/649 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 UCO BANK BUDHLADA UCBA0003319 2617005WL008878 Credited 05/02/2022   187 TARANVIR KAUR(Wife) PB-17-005-029-001/538 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 235 705 0 0 705 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL008878 Credited 10/01/2022   188 KAMALPREET KAUR(Daughter-in-Law) PB-17-005-029-001/81 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A A 2 235 470 0 0 470 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008878 Credited 10/01/2022   189 SHINDER KAUR(Wife) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 235 940 0 0 940 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008878 Credited 10/01/2022   190 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 HDFC GURNE KALAN HDFC0003971 2617005WL008878 Credited 10/01/2022   191 MANIDER KAUR(Wife) PB-17-005-029-001/117 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008878 Credited 10/01/2022   192 GURPREET KAUR(Wife) PB-17-005-029-001/150 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 235 940 0 0 940 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008878 Credited 10/01/2022   193 BHAGWAN SINGH(Self) PB-17-005-029-001/42 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A P 3 235 705 0 0 705 INDIAN BANK BUDHLADA IDIB000B879 2617005WL008878 Credited 10/01/2022   194 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 INDIAN BANK BUDHLADA IDIB000B879 2617005WL008878 Credited 10/01/2022   195 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 INDIAN BANK BUDHLADA IDIB000B879 2617005WL008878 Credited 05/02/2022   196 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 235 1175 0 0 1175 INDIAN BANK MANSA IDIB000M245 2617005WL008878 Credited 10/01/2022   197 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 235 1175 0 0 1175 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL008878 Credited 10/01/2022   198 SOMI SINGH(Self) PB-17-005-029-001/150 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 235 940 0 0 940 UNION BANK OF INDIA MANSA UBIN0557595 2617005WL008878 Credited 10/01/2022   199 SUKHWINDER SINGH(Self) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 235 470 0 0 470 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008878 Credited 10/01/2022   200 DARA SINGH(Son) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008878 Credited 10/01/2022   201 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008878 Credited 05/02/2022   202 GURPREET KAUR(Wife) PB-17-005-029-001/434 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   203 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   204 BHURI KAUR(Wife) PB-17-005-029-001/272 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   205 BEERA SINGH(Self) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   206 MALKIT KAUR(Wife) PB-17-005-029-001/17 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A P 2 235 470 0 0 470 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   207 SUKHMAHINDER SINGH(Self) PB-17-005-029-001/591 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P A 3 235 705 0 0 705 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   208 SHINDER KAUR(Wife) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 235 940 0 0 940 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008878 Credited 10/01/2022   209 MITHU SINGH(Self) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   210 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   211 MANDEEP KAUR(Wife) PB-17-005-029-001/656 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 05/02/2022   212 SUKHJIT KAUR(Wife) PB-17-005-029-001/657 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   213 ROHTASH SINGH(Self) PB-17-005-029-001/664 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008878 Credited 10/01/2022   Daily Attendence 154 176 0 175 182 186 192

Category Amount Paid(In Rs.) Amount Paid SC 200925 Amount Paid ST 0 Amount Paid Other 49350

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

Total Cash payment(In Rs.) Cash 250275 Average Per labour 1175

Total man days : 1065