Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jul-2024 01:52:06 AM

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STATE : ਪੰਜਾਬ

DISTRICT : MANSA

BLOCK : ਭੀਖੀ

PANCHAYAT : ਫਫਡ਼ੇ ਭਾਈਕੇ

Muster Roll No. : 212	Date From : 23/04/2019 Date To : 29/04/2019	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. 148

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
1	LABH KAUR(Wife) PB-17-005-029-001/16	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	A	A	A	P	2	170	340	0	0	340	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
2	GULAB KAUR(Wife) PB-17-005-029-001/174	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
3	GURMEL KAUR(Wife) PB-17-005-029-001/261	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
4	RAM SINGH(Self) PB-17-005-029-001/287	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	A	P	P	2	170	340	0	0	340	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
5	TEJ KAUR(Self) PB-17-005-029-001/293	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	P	P	P	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
6	TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	P	P	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
7	beant kaur(Wife) PB-17-005-029-001/308	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	P	P	P	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
8	SHANTI KAUR(Wife) PB-17-005-029-001/321	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	P	A	A	1	170	170	0	0	170	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
9	AJAIB SINGH(Self) PB-17-005-029-001/324	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
10	GURTEJ SINGH PB-17-005-029-001/400	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
11	GURJEET KAUR(Wife) PB-17-005-029-001/401	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
12	HARDEEP KAUR(Wife) PB-17-005-029-001/403	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	P	P	4	170	680	0	0	680	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
13	MANPREET KAUR(Wife) PB-17-005-029-001/406	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
14	PARAMJIT KAUR(Wife) PB-17-005-029-001/410	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
15	SATNAM SINGH(Self) PB-17-005-029-001/44	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
16	AMARDEEP KAUR(Wife) PB-17-005-029-001/454	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
17	AMARJIT KAUR(Wife) PB-17-005-029-001/48	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
18	KRISHNA KAUR(Wife) PB-17-005-029-001/486	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	P	A	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
19	SARABJIT KAUR(Wife) PB-17-005-029-001/470	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
20	KULDEEP KAUR(Wife) PB-17-005-029-001/511	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
21	AMANDEEP KAUR(Wife) PB-17-005-029-001/520	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	A	P	4	170	680	0	0	680	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
22	AJMER KAUR(Wife) PB-17-005-029-001/523	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	A	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
23	JAGGA SINGH(Self) PB-17-005-029-001/528	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	P	P	P	A	A	4	170	680	0	0	680	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
24	AMARJIT KAUR(Wife) PB-17-005-029-001/532	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	A	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
25	KAMLESH RANI(Wife) PB-17-005-029-001/548	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
26	BISHAN LAL(Self) PB-17-005-029-001/554	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
27	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	2617005WL000664	Credited	20/06/2019
28	BALJINDER SINGH(Self) PB-17-005-029-001/477	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	P	P	6	170	1020	0	0	1020	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
29	MANJIT KAUR(Self) PB-17-005-029-001/458	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	A	A	A	A	1	170	170	0	0	170	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
30	BABBAR SINGH(Self) PB-17-005-029-001/462	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	A	P	P	5	170	850	0	0	850	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
31	JARNAIL KAUR(Wife) PB-17-005-029-001/388	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	P	P	4	170	680	0	0	680	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
32	TEJA SINGH(Self) PB-17-005-029-001/310	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
33	SUKHDEV SINGH(Self) PB-17-005-029-001/185	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
34	GURMEET KAUR(Wife) PB-17-005-029-001/163	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	P	P	A	P	P	5	170	850	0	0	850	SATLUJ GRAMIN BANK	phapher bhikhe	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
35	SUJAN KAUR(Wife) PB-17-005-029-001/144	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	P	A	A	1	170	170	0	0	170	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
36	RANJIT KAUR(Wife) PB-17-005-029-001/310	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
37	AMARJIT KAUR(Wife) PB-17-005-029-001/32	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
38	BALJIT KAUR(Self) PB-17-005-029-001/294	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
39	MAHINDER KAUR(Wife) PB-17-005-029-001/271	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
40	SARABJIT KAUR(Wife) 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	2617005WL000664	Credited	20/06/2019
41	LABH KAUR(Sister) PB-17-005-029-001/47	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
42	RAM SINGH PB-17-005-029-001/489	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
43	JOGINDER SINGH(Self) PB-17-005-029-001/421	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
44	SURJIT KAUR(Wife) PB-17-005-029-001/421	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
45	GURPREET KAUR(Wife) PB-17-005-029-001/435	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	A	A	A	A	1	170	170	0	0	170	PUNJAB GRAMIN BANK	BUDHLADA	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
46	RANI KAUR(Self) PB-17-005-029-001/478	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	A	A	P	1	170	170	0	0	170	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
47	KARAMJIT KAUR(Self) PB-17-005-029-001/547	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	P	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
48	PARMJIT KAUR(Wife) PB-17-005-029-001/134	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
49	GURJIT KAUR(Wife) PB-17-005-029-001/176	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
50	NASIB KAUR(Wife) PB-17-005-029-001/242	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	21/06/2019
51	VIRPAL KAUR(Wife) PB-17-005-029-001/268	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	A	A	A	2	170	340	0	0	340	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
52	PARAMJIT KAUR(Wife) PB-17-005-029-001/299	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
53	JASVIR KAUR(Wife) PB-17-005-029-001/404	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	P	P	4	170	680	0	0	680	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
54	SUKHPAL KAUR(Wife) PB-17-005-029-001/573	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	P	P	A	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
55	BALJEET KAUR(Wife) PB-17-005-029-001/260	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
56	GURMEET KAUR(Wife) PB-17-005-029-001/45	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	A	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
57	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	2617005WL000664	Credited	20/06/2019
58	HARPREET KAUR(Wife) PB-17-005-029-001/408	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	A	A	A	A	1	170	170	0	0	170	PUNJAB NATIONAL BANK	BOREWAL	PUNB0128300	2617005WL000664	Credited	20/06/2019
59	VIRPAL KAUR(Wife) PB-17-005-029-001/241	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	P	P	6	170	1020	0	0	1020	PUNJAB NATIONAL BANK	BOREWAL	PUNB0128300	2617005WL000664	Credited	21/06/2019
60	BHURO KAUR(Self) PB-17-005-029-001/407	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	A	5	170	850	0	0	850	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL000664	Credited	20/06/2019
61	KULWINDER KAUR(Wife) PB-17-005-029-001/235	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	170	1020	0	0	1020	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL000664	Credited	20/06/2019
62	RAJ KAUR(Wife) PB-17-005-029-001/115	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	P	P	6	170	1020	0	0	1020	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL000664	Credited	20/06/2019
63	THILA SINGH(Self) PB-17-005-029-001/84	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	P	A	A	A	A	2	170	340	0	0	340	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL000664	Credited	20/06/2019
64	BALVIR KAUR(Wife) PB-17-005-029-001/68	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
65	SUKHJEET KAUR(Wife) PB-17-005-029-001/74	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	A	A	A	A	1	170	170	0	0	170	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
66	HARWINDER KAUR(Wife) PB-17-005-029-001/75	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
67	KULWANT KAUR(Wife) PB-17-005-029-001/50	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	P	P	P	A	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
68	PARAMJIT KAUR(Wife) PB-17-005-029-001/443	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	A	P	3	170	510	0	0	510	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
69	BABRA SINGH(Self) PB-17-005-029-001/45	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	A	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
70	ANGREJ KAUR(Wife) PB-17-005-029-001/461	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	A	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
71	HARWINDER KAUR(Wife) PB-17-005-029-001/93	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	A	A	A	A	1	170	170	0	0	170	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
72	KAUR SINGH(Self) PB-17-005-029-001/97	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
73	SHINDER KAUR(Wife) PB-17-005-029-001/120	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	A	P	P	4	170	680	0	0	680	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
74	MITHU KAUR(Wife) PB-17-005-029-001/132	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	A	A	3	170	510	0	0	510	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
75	JASPAL KAUR(Self) PB-17-005-029-001/136	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	A	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
76	BALDEV KAUR(Self) PB-17-005-029-001/143	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
77	AJMER KAUR(Wife) PB-17-005-029-001/100	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
78	PIARA SINGH(Self) PB-17-005-029-001/110	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	P	P	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
79	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	2617005WL000664	Credited	20/06/2019
80	BALDEV KAUR(Wife) PB-17-005-029-001/148	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	A	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
81	BALDEV KAUR(Wife) PB-17-005-029-001/113	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
82	MEL KAUR(Wife) PB-17-005-029-001/166	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	P	A	P	2	170	340	0	0	340	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	21/06/2019
83	TEJ KAUR(Wife) PB-17-005-029-001/151	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	P	P	P	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
84	KARNAIL SINGH(Self) PB-17-005-029-001/159	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	A	P	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
85	SHEENA SINGH(Self) PB-17-005-029-001/240	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	A	A	A	A	2	170	340	0	0	340	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
86	KARNAIL KAUR(Wife) PB-17-005-029-001/23	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
87	RANJIT SINGH(Self) PB-17-005-029-001/248	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
88	BALVIR KAUR(Wife) PB-17-005-029-001/249	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
89	DALIP KAUR(Wife) PB-17-005-029-001/181	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	A	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
90	CHARANJIT KAUR(Wife) PB-17-005-029-001/2	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	P	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
91	SURJEET SINGH(Self) PB-17-005-029-001/393	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
92	MALKEET KAUR(Wife) PB-17-005-029-001/325	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	P	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
93	JAGJIT SINGH(Self) PB-17-005-029-001/30	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
94	KARAMJEET KAUR(Wife) PB-17-005-029-001/291	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	P	P	5	170	850	0	0	850	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL004642	Credited	24/10/2019
95	CHARANJIT KAUR(Self) PB-17-005-029-001/292	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
96	JASWINDER KAUR(Wife) PB-17-005-029-001/258	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	A	P	3	170	510	0	0	510	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
97	PARMJIT KAUR(Wife) PB-17-005-029-001/26	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	A	A	A	A	2	170	340	0	0	340	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
98	HAMIR KAUR(Wife) PB-17-005-029-001/282	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	P	P	6	170	1020	0	0	1020	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
99	BINDER KAUR(Wife) PB-17-005-029-001/29	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	P	P	P	P	6	170	1020	0	0	1020	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
100	MALKIT KAUR(Wife) PB-17-005-029-001/27	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	P	P	4	170	680	0	0	680	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
101	JASWANT SINGH(Self) PB-17-005-029-001/396	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	P	P	P	P	P	6	170	1020	0	0	1020	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
102	JASVIR KAUR(Wife) PB-17-005-029-001/209	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	P	P	6	170	1020	0	0	1020	SATLUJ GRAMIN BANK	phapher bhikhe	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
103	SUBBA KHAN(Self) PB-17-005-029-001/189	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	A	A	A	A	1	170	170	0	0	170	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
104	JASVIR KAUR(Wife) PB-17-005-029-001/175	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	A	A	3	170	510	0	0	510	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
105	NAJAR SINGH(Self) PB-17-005-029-001/25	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
106	GURJIT KAUR(Wife) PB-17-005-029-001/244	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	170	1020	0	0	1020	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
107	CHARNA SINGH(Self) PB-17-005-029-001/151	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
108	MOHINDER SINGH(Self) PB-17-005-029-001/113	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	A	P	P	P	4	170	680	0	0	680	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
109	BABRA SINGH(Self) PB-17-005-029-001/102	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	170	1020	0	0	1020	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
110	MAJOR SINGH(Self) PB-17-005-029-001/67	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	A	P	P	P	5	170	850	0	0	850	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL000664	Credited	20/06/2019
111	KARNAIL KAUR(Wife) PB-17-005-029-001/84	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	A	A	A	A	1	170	170	0	0	170	HDFC	GURNE KALAN	HDFC0003971	2617005WL000664	Credited	20/06/2019
112	GURPREET KAUR(Wife) PB-17-005-029-001/150	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	P	A	A	A	A	2	170	340	0	0	340	HDFC	BHIKHI BRANCH	HDFC0001426	2617005WL000664	Credited	20/06/2019
113	RUPINDER KAUR(Wife) PB-17-005-029-001/499	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	A	P	3	170	510	0	0	510	INDIAN BANK	BUDHLADA	IDIB000B879	2617005WL002285	Credited	08/07/2019
114	SHINDER KAUR(Wife) PB-17-005-029-001/508	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	P	A	P	2	170	340	0	0	340	INDIAN BANK	MANSA	IDIB000M245	2617005WL000664	Credited	20/06/2019
115	SHINDER KAUR(Wife) PB-17-005-029-001/41	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	INDIAN BANK	MANSA BRANCH	IDIB000M631	2617005WL000664	Credited	20/06/2019
116	REEMA KAUR(Wife) PB-17-005-029-001/415	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	A	A	4	170	680	0	0	680	INDIAN BANK	BUDHLADA	IDIB000B879	2617005WL000664	Credited	20/06/2019
117	SARBJIT KAUR(Wife) PB-17-005-029-001/301	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	P	P	7	170	1190	0	0	1190	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL000664	Credited	20/06/2019
	Daily Attendence			69	77	87	93	93	71	91

Category Amount Paid(In Rs.)
Amount Paid SC	80750
Amount Paid ST	0
Amount Paid Other	18020

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	98770
Average Per labour	844.188

Total man days : 581