Muster Roll No. : 386	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 64.    Sanction Date : 03/01/2019
Work Code : 2617005029/WH/79461	Work Name : Seechewal DIGGING OF POND(PHAPHRE BHAIKE) (2617005029/WH/79461)

Measurement Book Detail

MB NO.  3262        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LABH KAUR(Wife) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   2 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   3 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   4 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   5 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   6 SUKHWINDER KAUR PB-17-005-029-001/285 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   7 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   8 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P P 4 170 680 0 0 680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   9 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   10 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   11 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   12 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   13 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   14 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   15 SHANTI KAUR(Wife) PB-17-005-029-001/321 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   16 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   17 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   18 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 170 850 0 0 850 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   19 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   20 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   21 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   22 PARAMJIT KAUR(Wife) PB-17-005-029-001/410 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   23 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P A 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   24 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 170 850 0 0 850 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   25 KULDEEP KAUR(Wife) PB-17-005-029-001/444 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   26 PAL KAUR(Wife) PB-17-005-029-001/450 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   27 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   28 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   29 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   30 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   31 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   32 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P A 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   33 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   34 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   35 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   36 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 170 680 0 0 680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   37 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P A 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   38 KAMLESH RANI(Wife) PB-17-005-029-001/548 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   39 CHUHAR SINGH(Self) PB-17-005-029-001/605 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 170 1190 0 0 1190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   40 BALJINDER SINGH(Self) PB-17-005-029-001/477 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001886 Credited 21/06/2019   41 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001886 Credited 21/06/2019   42 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 170 850 0 0 850 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001417 Credited 11/06/2019   43 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P A P 3 170 510 0 0 510 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001886 Credited 21/06/2019   44 GURMEET KAUR(Wife) PB-17-005-029-001/163 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL001417 Credited 11/06/2019   45 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001886 Credited 21/06/2019   46 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   47 KARAMJIT KAUR(Self) PB-17-005-029-001/547 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   48 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   49 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   50 RANI KAUR(Self) PB-17-005-029-001/478 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   51 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 170 1020 0 0 1020 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   52 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P A 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   53 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   54 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   55 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL001417 Credited 11/06/2019   56 JOGINDER SINGH(Self) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 170 850 0 0 850 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   57 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   58 PARAMJIT KAUR(Wife) PB-17-005-029-001/188 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   59 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   60 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   61 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   62 HARPAL KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   63 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   64 KALA SINGH(Self) PB-17-005-029-001/245 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 170 170 0 0 170 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001886 Credited 21/06/2019   65 RANI KAUR(Wife) PB-17-005-029-001/89 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   66 PARMJIT KAUR(Wife) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001886 Credited 21/06/2019   67 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   68 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   69 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001417 Credited 11/06/2019   70 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   71 NASIB KAUR(Wife) PB-17-005-029-001/242 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   72 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   73 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   74 GURMIT KAUR(Wife) PB-17-005-029-001/428 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008187 Credited 14/04/2020   75 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   76 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   77 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   78 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   79 MANPREET KAUR(Wife) PB-17-005-029-001/513 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P A 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   80 SHINDERPAL KAUR(Wife) PB-17-005-029-001/501 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010863 Credited 12/05/2020   81 SUKHPAL KAUR(Wife) PB-17-005-029-001/573 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   82 KARMJIT KAUR(Wife) PB-17-005-029-001/92 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   83 RAJ KAUR(Wife) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001417 Credited 11/06/2019   84 GURMEET KAUR(Wife) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001417 Credited 11/06/2019   85 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001417 Credited 11/06/2019   86 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001417 Credited 11/06/2019   87 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 UCO BANK BUDHLADA UCBA0003319 2617005WL001417 Credited 11/06/2019   88 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 170 170 0 0 170 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001417 Credited 11/06/2019   89 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001417 Credited 11/06/2019   90 BALVIR KAUR(Wife) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001417 Credited 11/06/2019   91 THILA SINGH(Self) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 170 1190 0 0 1190 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001417 Credited 11/06/2019   92 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   93 KAUR SINGH(Self) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   94 JASWINDER KAUR(Wife) PB-17-005-029-001/98 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   95 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P A 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   96 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P P 4 170 680 0 0 680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   97 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001417 Credited 11/06/2019   98 MALKEET KAUR(Wife) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   99 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 170 850 0 0 850 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   100 AJMEER SINGH(Self) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 170 1190 0 0 1190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   101 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   102 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   103 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   104 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001417 Credited 11/06/2019   105 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P A 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   106 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 170 680 0 0 680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   107 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   108 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   109 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   110 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   111 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   112 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A P P 4 170 680 0 0 680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   113 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   114 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   115 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P P 4 170 680 0 0 680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   116 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   117 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   118 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   119 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   120 SARUP KAUR(Wife) PB-17-005-029-001/12 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   121 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   122 SURJEET KAUR(Wife) PB-17-005-029-001/128 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   123 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   124 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   125 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   126 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   127 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 170 1190 0 0 1190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   128 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A A 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   129 DALIP KAUR(Wife) PB-17-005-029-001/181 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   130 GURPREET KAUR(Wife) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   131 BHINDER KHAN(Son) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   132 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A P P 4 170 680 0 0 680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   133 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 10/06/2019   134 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   135 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001417 Credited 11/06/2019   136 MELA SINGH(Self) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 170 510 0 0 510 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001886 Credited 21/06/2019   137 SUBBA KHAN(Self) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 170 1190 0 0 1190 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001886 Credited 21/06/2019   138 MALKIT KAUR(Wife) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001417 Credited 11/06/2019   139 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001886 Credited 21/06/2019   140 NAJAR SINGH(Self) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P P 4 170 680 0 0 680 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001886 Credited 21/06/2019   141 GURJIT KAUR(Wife) PB-17-005-029-001/244 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 170 170 0 0 170 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001886 Credited 21/06/2019   142 MAJOR SINGH(Self) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P A A 2 170 340 0 0 340 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001417 Credited 11/06/2019   143 JASWANT SINGH(Self) PB-17-005-029-001/396 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 170 850 0 0 850 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001886 Credited 21/06/2019   144 LADHA SINGH(Self) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 170 510 0 0 510 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001417 Credited 11/06/2019   145 KULVIR KAUR(Wife) PB-17-005-029-001/441 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001417 Credited 10/06/2019   146 SUKHWINDER SINGH PB-17-005-029-001/494 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001417 Credited 11/06/2019   147 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 170 340 0 0 340 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001417 Credited 10/06/2019   148 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 HDFC GURNE KALAN HDFC0003971 2617005WL001886 Credited 21/06/2019   149 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 170 340 0 0 340 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001417 Credited 10/06/2019   150 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 170 170 0 0 170 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL001417 Credited 11/06/2019   151 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 170 510 0 0 510 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   152 BEERA SINGH(Self) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 170 1190 0 0 1190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   Daily Attendence 122 8 17 7 24 101 125

Category Amount Paid(In Rs.) Amount Paid SC 57120 Amount Paid ST 0 Amount Paid Other 11560

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

Total Cash payment(In Rs.) Cash 68680 Average Per labour 451.8421

Total man days : 404