Muster Roll No. : 2002	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 2617002/2019-2020/140/AS    Sanction Date : 05/02/2020
Work Code : 2617002018/WH/79952	Work Name : DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)

Measurement Book Detail

MB NO.  1360        Page NO.  97

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 AMARJEET KAUR(Wife) PB-17-002-018-001/70 SC ਫਤਿਹ ਪੁਰ A P A A A P A 2 139 278 0 0 278       2617002WL008679 Credited 14/04/2020   2 SUKHDEEP KAUR(Self) PB-17-002-018-001/493 OTHER ਫਤਿਹ ਪੁਰ A A A A P P A 2 139 278 0 0 278 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617002WL008679 Credited 14/04/2020   3 BALJINDER KAUR(Wife) PB-17-002-018-001/328 SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 139 556 0 0 556 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008679 Credited 14/04/2020   4 JAGSIR SINGH(Self) PB-17-002-018-001/435 OTHER ਫਤਿਹ ਪੁਰ A P P P A P A 4 139 556 0 0 556 FEDERAL BANK MANSA FDRL0001675 2617002WL008679 Credited 14/04/2020   5 RANI KAUR(Wife) PB-17-002-018-001/402 SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 139 556 0 0 556 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   6 BALWINDER SINGH(Self) PB-17-002-018-001/490 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 139 556 0 0 556 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617002WL008679 Credited 14/04/2020   7 SUKHDEV SINGH(Self) PB-17-002-018-001/142 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   8 BALJIT KAUR(Self) PB-17-002-018-001/505 OTHER ਫਤਿਹ ਪੁਰ A P P A P P A 4 139 556 0 0 556 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   9 GURMEET SINGH(Self) PB-17-002-018-001/143 SC ਫਤਿਹ ਪੁਰ A P P A P A A 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010507 Credited 04/05/2020   10 RAJ KAUR(Self) PB-17-002-018-001/343 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   11 MAHINDER KAUR PB-17-002-018-001/230 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010507 Credited 04/05/2020   12 DALIP KAUR PB-17-002-018-001/171 SC ਫਤਿਹ ਪੁਰ P A P P P P A 5 139 695 0 0 695 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL010313 Credited 28/04/2020   13 RAJA SINGH(Self) PB-17-002-018-001/384 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   14 ROHI SINGH(Self) PB-17-002-018-001/341 SC ਫਤਿਹ ਪੁਰ A P A A P P A 3 139 417 0 0 417 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   15 GOMMA SINGH(Self) PB-17-002-018-001/198 SC ਫਤਿਹ ਪੁਰ P A P P P A A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   16 JAS KAUR PB-17-002-018-001/406 SC ਫਤਿਹ ਪੁਰ P P P P A P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   17 JAGGA SINGH(Self) PB-17-002-018-001/93 SC ਫਤਿਹ ਪੁਰ A P P A A A A 2 139 278 0 0 278 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   18 SURJEET KAUR PB-17-002-018-001/186 SC ਫਤਿਹ ਪੁਰ A P A A P P A 3 139 417 0 0 417 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   19 RANI KAUR(Wife) PB-17-002-018-001/2 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   20 KARAM SINGH(Self) PB-17-002-018-001/164 OTHER ਫਤਿਹ ਪੁਰ A P A A A A A 1 139 139 0 0 139 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL008679 Credited 14/04/2020   21 PARAMJEET KAUR(Wife) PB-17-002-018-001/182 SC ਫਤਿਹ ਪੁਰ P P A A A P A 3 139 417 0 0 417 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   22 BANSO KAUR(Wife) PB-17-002-018-001/99 SC ਫਤਿਹ ਪੁਰ A P P P A P A 4 139 556 0 0 556 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL008679 Credited 14/04/2020   23 KARAMJEET KAUR(Wife) PB-17-002-018-001/257 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   24 ANGREJ KAUR(Wife) PB-17-002-018-001/137 SC ਫਤਿਹ ਪੁਰ A P A A A A A 1 139 139 0 0 139 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   25 JASVIR KAUR(Wife) PB-17-002-018-001/33 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   26 JEET SINGH(Self) PB-17-002-018-001/44 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   27 MANPREET SINGH(Self) PB-17-002-018-001/454 OTHER ਫਤਿਹ ਪੁਰ A P P P P P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   28 BHOLA SINGH(Self) PB-17-002-018-001/125 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   29 MEJAR SINGH(Self) PB-17-002-018-001/138 SC ਫਤਿਹ ਪੁਰ P P A P P A A 4 139 556 0 0 556 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011042 Credited 28/05/2020   30 KURDI KAUR PB-17-002-018-001/245 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 139 417 0 0 417 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   31 SATPAL KAUR PB-17-002-018-001/226 SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   32 MANJEET KAUR(Wife) PB-17-002-018-001/45 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   33 ANTO KAUR(Wife) PB-17-002-018-001/15 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   34 BALJEET KAUR(Wife) PB-17-002-018-001/117 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   35 MAHINDER KAUR(Wife) PB-17-002-018-001/157 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   36 MANJEET KAUR(Wife) PB-17-002-018-001/19 SC ਫਤਿਹ ਪੁਰ P A P P A P A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   37 RAJ KAUR(Wife) PB-17-002-018-001/102 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   38 MAKHAN SINGH(Self) PB-17-002-018-001/70 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   39 SUKHPAL KAUR(Wife) PB-17-002-018-001/126 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   40 NACHTTAR SINGH(Self) PB-17-002-018-001/48 SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 139 139 0 0 139 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   41 PAVITAR KAUR(Self) PB-17-002-018-001/485 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 139 695 0 0 695 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL008679 Credited 14/04/2020   42 RANJEET SINGH(Self) PB-17-002-018-001/192 SC ਫਤਿਹ ਪੁਰ A A P A A A A 1 139 139 0 0 139 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   43 RAJWINDER KAUR PB-17-002-018-001/197 SC ਫਤਿਹ ਪੁਰ A A A P A P A 2 139 278 0 0 278 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   44 DARSHAN SINGH(Self) PB-17-002-018-001/18 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   45 KARMJEET KAUR(Wife) PB-17-002-018-001/38 SC ਫਤਿਹ ਪੁਰ P A P P P A A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   46 KULWANT KAUR(Wife) PB-17-002-018-001/216 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   47 HARBANS SINGH(Self) PB-17-002-018-001/34 OTHER ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   48 SUKHJIT KAUR(Wife) PB-17-002-018-001/109 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   49 NASIB KAUR(Wife) PB-17-002-018-001/12 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   50 PRITAM KAUR(Wife) PB-17-002-018-001/131 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 139 417 0 0 417 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   51 RIMPY KAUR(Wife) PB-17-002-018-001/207 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 139 278 0 0 278 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   52 HARMEET SINGH(Self) PB-17-002-018-001/466 OTHER ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   53 SHINDER KAUR(Wife) PB-17-002-018-001/9 SC ਫਤਿਹ ਪੁਰ A P P X X X X 2 139 278 0 0 278 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   54 BINDER KAUR(Wife) PB-17-002-018-001/94 SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   55 KARAMJEET KAUR(Wife) PB-17-002-018-001/57 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   56 SHINDERPAL KAUR(Wife) PB-17-002-018-001/147 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   57 SUKHDEEP KAUR(Wife) PB-17-002-018-001/153 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   58 PARKASH KAUR(Wife) PB-17-002-018-001/165 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   59 MAHINDER KAUR PB-17-002-018-001/168 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   60 AMARJEET KAUR(Wife) PB-17-002-018-001/133 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   61 RANI KAUR(Wife) PB-17-002-018-001/129 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   62 NICKA SINGH(Self) PB-17-002-018-001/144 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   63 JANTA SINGH(Self) PB-17-002-018-001/112 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   64 PAMMI KAUR(Wife) PB-17-002-018-001/116 SC ਫਤਿਹ ਪੁਰ A A A A P P A 2 139 278 0 0 278 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   65 JASVIR SINGH(Self) PB-17-002-018-001/100 SC ਫਤਿਹ ਪੁਰ A A A A A P A 1 139 139 0 0 139 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   66 BALJEET KAUR(Wife) PB-17-002-018-001/118 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   67 GURMEL KAUR(Wife) PB-17-002-018-001/119 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   68 MANDEEP KAUR(Wife) PB-17-002-018-001/105 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   69 PAL KAUR(Wife) PB-17-002-018-001/150 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 139 417 0 0 417 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   70 MANJEET KAUR(Wife) PB-17-002-018-001/169 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   71 MANJEET KAUR(Wife) PB-17-002-018-001/159 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   72 SURJEET KAUR(Wife) PB-17-002-018-001/172 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 139 278 0 0 278 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   73 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   74 BALJEET KAUR PB-17-002-018-001/215 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 139 278 0 0 278 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   75 JASPAL KAUR(Wife) PB-17-002-018-001/20 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   76 PARMJEET KAUR(Wife) PB-17-002-018-001/23 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010313 Credited 28/04/2020   77 PARAMJEET KAUR(Wife) PB-17-002-018-001/256 SC ਫਤਿਹ ਪੁਰ P P P A A P A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   78 HARDEEP KAUR(Wife) PB-17-002-018-001/59 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   79 RANI KAUR(Wife) PB-17-002-018-001/6 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010313 Credited 28/04/2020   80 MALKEET KAUR(Wife) PB-17-002-018-001/79 SC ਫਤਿਹ ਪੁਰ A A A P P P A 3 139 417 0 0 417 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   81 JASWINDER KAUR(Wife) PB-17-002-018-001/74 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   82 MAHINDER KAUR(Wife) PB-17-002-018-001/67 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   83 GURMAIL SINGH(Self) PB-17-002-018-001/7 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   84 RANI KAUR(Wife) PB-17-002-018-001/47 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 139 278 0 0 278 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   85 BALWINDER KAUR(Wife) PB-17-002-018-001/51 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010313 Credited 28/04/2020   86 SANDEEP KAUR(Wife) PB-17-002-018-001/80 SC ਫਤਿਹ ਪੁਰ P P P X X X X 3 139 417 0 0 417 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   87 MANDER SINGH(Self) PB-17-002-018-001/22 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   88 NASIB KAUR PB-17-002-018-001/194 SC ਫਤਿਹ ਪੁਰ P P A A P P A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   89 JASPAL KAUR(Wife) PB-17-002-018-001/132 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   90 CHARANJEET KAUR(Wife) PB-17-002-018-001/106 SC ਫਤਿਹ ਪੁਰ A P P A P A A 3 139 417 0 0 417 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   91 AMARJEET KAUR(Wife) PB-17-002-018-001/127 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   92 VAZIR KAUR PB-17-002-018-001/214 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 139 278 0 0 278 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   93 MELO KAUR PB-17-002-018-001/206 OTHER ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   94 BALWANT KAUR(Wife) PB-17-002-018-001/220 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   95 MANJEET KAUR(Wife) PB-17-002-018-001/324 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   96 MANJEET KAUR(Wife) PB-17-002-018-001/78 SC ਫਤਿਹ ਪੁਰ P P P A A P A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   97 DHARMJEET KAUR(Wife) PB-17-002-018-001/58 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   98 BALJEET KAUR(Wife) PB-17-002-018-001/64 OTHER ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   99 JANTA SINGH(Self) PB-17-002-018-001/285 SC ਫਤਿਹ ਪੁਰ P P P P A P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   100 TARSEM SINGH(Self) PB-17-002-018-001/217 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   101 SARABJEET KAUR(Wife) PB-17-002-018-001/233 SC ਫਤਿਹ ਪੁਰ P P P P A P A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   102 VIDYA KAUR(Daughter-in-Law) PB-17-002-018-001/235 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   103 MALKIT SINGH(Self) PB-17-002-018-001/390 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   104 PAL KAUR(Wife) PB-17-002-018-001/8 SC ਫਤਿਹ ਪੁਰ A P P X X X X 2 139 278 0 0 278 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   105 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   106 PARWINDER KAUR(Wife) PB-17-002-018-001/234 SC ਫਤਿਹ ਪੁਰ P P A A P P A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   107 AMRIK SINGH(Self) PB-17-002-018-001/255 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   108 KULWINDER KAUR(Wife) PB-17-002-018-001/248 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   109 INDERJEET SINGH(Self) PB-17-002-018-001/459 OTHER ਫਤਿਹ ਪੁਰ A A P A P A A 2 139 278 0 0 278 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   110 LABH KAUR(Self) PB-17-002-018-001/421 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   111 HAMIR KAUR(Mother) PB-17-002-018-001/244 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   112 BEANT SINGH(Self) PB-17-002-018-001/328 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   113 JASPAL KAUR PB-17-002-018-001/272 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   114 ANTI KAUR(Wife) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   115 RAJPAL KAUR(Daughter-in-Law) PB-17-002-018-001/230 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   116 NIRMAL KAUR(Wife) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   117 NASIB KAUR(Self) PB-17-002-018-001/339 SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 139 139 0 0 139 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   118 SURESH SINGH(Self) PB-17-002-018-001/317 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   119 NIHAL SINGH(Self) PB-17-002-018-001/344 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   120 PRAKASH KAUR(Wife) PB-17-002-018-001/202 SC ਫਤਿਹ ਪੁਰ A P P A A A A 2 139 278 0 0 278 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   121 CHARANJEET KAUR(Wife) PB-17-002-018-001/96 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   122 SANDEEP KAUR(Wife) PB-17-002-018-001/89 SC ਫਤਿਹ ਪੁਰ P P P X X X X 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   123 GURMEL KAUR(Wife) PB-17-002-018-001/128 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   124 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   125 SURJIT KAUR(Self) PB-17-002-018-001/423 SC ਫਤਿਹ ਪੁਰ P P A P P P A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   126 GURMEET SINGH(Self) PB-17-002-018-001/437 OTHER ਫਤਿਹ ਪੁਰ A A P A A P A 2 139 278 0 0 278 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   127 RINKU SINGH(Self) PB-17-002-018-001/307 OTHER ਫਤਿਹ ਪੁਰ A A P P A P A 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   128 SIMARJEET KAUR(Wife) PB-17-002-018-001/258 SC ਫਤਿਹ ਪੁਰ A P A P P A A 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   129 SUKHPAL KAUR(Wife) PB-17-002-018-001/28 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   130 BEANT KAUR(Self) PB-17-002-018-001/335 OTHER ਫਤਿਹ ਪੁਰ A P P A P A A 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   131 ANGERJ KAUR PB-17-002-018-001/389 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   132 SUKHDEEP KAUR(Self) PB-17-002-018-001/313 SC ਫਤਿਹ ਪੁਰ A A P A A A A 1 139 139 0 0 139 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   133 BALJIT SINGH(Self) PB-17-002-018-001/350 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 139 556 0 0 556 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   134 JASMAIL KAUR(Wife) PB-17-002-018-001/103 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 139 556 0 0 556 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   135 PAL KAUR(Wife) PB-17-002-018-001/60 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   136 KULWANT KAUR(Wife) PB-17-002-018-001/82 SC ਫਤਿਹ ਪੁਰ P P P X X X X 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   137 RAJ KAUR(Self) PB-17-002-018-001/114 SC ਫਤਿਹ ਪੁਰ P P A P P A A 4 139 556 0 0 556 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010313 Credited 28/04/2020   138 GURMEET KAUR(Wife) PB-17-002-018-001/123 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   139 HARJIT KAUR(Daughter-in-Law) PB-17-002-018-001/146 SC ਫਤਿਹ ਪੁਰ P A P A P A A 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   140 GORAKH SINGH(Self) PB-17-002-018-001/355 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   141 AMARJEET KAUR(Self) PB-17-002-018-001/363 SC ਫਤਿਹ ਪੁਰ A A P A A A A 1 139 139 0 0 139 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   142 CHARANJEET KAUR(Wife) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   143 GURMAIL KAUR(Wife) PB-17-002-018-001/401 SC ਫਤਿਹ ਪੁਰ P P P P A P A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   144 GURDEEP KAUR(Wife) PB-17-002-018-001/181 SC ਫਤਿਹ ਪੁਰ P P A P P P A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   145 NASEEB KAUR(Wife) PB-17-002-018-001/62 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   146 MAHINDER KAUR(Wife) PB-17-002-018-001/52 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   147 JASWINDER KAUR(Wife) PB-17-002-018-001/88 SC ਫਤਿਹ ਪੁਰ A P P X X X X 2 139 278 0 0 278 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   148 KAURI KAUR(Wife) PB-17-002-018-001/91 SC ਫਤਿਹ ਪੁਰ P P P X X X X 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   149 PREET KAUR(Wife) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 139 556 0 0 556 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   150 MANJEET KAUR(Wife) PB-17-002-018-001/204 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   151 GURMIT KAUR(Wife) PB-17-002-018-001/200 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   152 GURMEET KAUR(Wife) PB-17-002-018-001/136 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 139 556 0 0 556 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   153 JASWINDER SINGH(Wife) PB-17-002-018-001/11 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 139 556 0 0 556 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   154 BANSO KAUR PB-17-002-018-001/398 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   155 HAMIR KAUR PB-17-002-018-001/367 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   156 BHAPPA SINGH(Self) PB-17-002-018-001/372 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   157 MALKEET KAUR(Wife) PB-17-002-018-001/337 SC ਫਤਿਹ ਪੁਰ A A A A P A A 1 139 139 0 0 139 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   158 JARNAIL KAUR PB-17-002-018-001/231 SC ਫਤਿਹ ਪੁਰ A A P P A A A 2 139 278 0 0 278 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   159 KARAMJIT KAUR(Wife) PB-17-002-018-001/223 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   160 KIRANPAL KAUR(Wife) PB-17-002-018-001/236 SC ਫਤਿਹ ਪੁਰ P A P P P A A 4 139 556 0 0 556 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   161 KARAMJEET KAUR(Wife) PB-17-002-018-001/208 SC ਫਤਿਹ ਪੁਰ P P A P P P A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010711 Credited 11/05/2020   162 GURDAS SINGH(Self) PB-17-002-018-001/156 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   163 GURMEET KAUR(Wife) PB-17-002-018-001/85 SC ਫਤਿਹ ਪੁਰ P P P X X X X 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   164 RANI KAUR(Wife) PB-17-002-018-001/61 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   165 CHARNJIT KAUR(Self) PB-17-002-018-001/492 OTHER ਫਤਿਹ ਪੁਰ A A P A P P A 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   166 KARAMJEET KAUR(Wife) PB-17-002-018-001/35 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   167 MANPREET KAUR PB-17-002-018-001/368 OTHER ਫਤਿਹ ਪੁਰ P P P A P P A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   168 RANI KAUR PB-17-002-018-001/378 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   169 PARSHOTAM SINGH(Son) PB-17-002-018-001/25 SC ਫਤਿਹ ਪੁਰ P P P A A P A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   170 LABH KAUR(Wife) PB-17-002-018-001/336 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   171 HARDEEP KAUR(Wife) PB-17-002-018-001/122 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   172 NASIB KAUR(Wife) PB-17-002-018-001/55 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 139 556 0 0 556 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   173 TEJ KAUR(Self) PB-17-002-018-001/503 OTHER ਫਤਿਹ ਪੁਰ A A A A P P A 2 139 278 0 0 278 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   174 KARAMJEET KAUR(Wife) PB-17-002-018-001/151 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   175 RANJIT KAUR(Self) PB-17-002-018-001/480 OTHER ਫਤਿਹ ਪੁਰ A A P P A A A 2 139 278 0 0 278 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   176 ANGREJ KAUR(Wife) PB-17-002-018-001/92 SC ਫਤਿਹ ਪੁਰ P P P X X X X 3 139 417 0 0 417 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   177 MAYA KAUR(Self) PB-17-002-018-001/387 SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 139 556 0 0 556 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   178 GURMAL KAUR(Wife) PB-17-002-018-001/26 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   179 GOLO KAUR(Wife) PB-17-002-018-001/77 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 139 278 0 0 278 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   180 KALA SINGH(Self) PB-17-002-018-001/109 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   181 NICKA SINGH(Self) PB-17-002-018-001/359 OTHER ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   182 PARAMJIT KAUR PB-17-002-018-001/415 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   183 JASMAIL KAUR(Wife) PB-17-002-018-001/444 SC ਫਤਿਹ ਪੁਰ A P A A P P A 3 139 417 0 0 417 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   184 JASVEER KAUR(Wife) PB-17-002-018-001/98 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008679 Credited 14/04/2020   185 MANJIT KAUR(Self) PB-17-002-018-001/494 OTHER ਫਤਿਹ ਪੁਰ A A A A P P A 2 139 278 0 0 278 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   186 BHOLI KAUR(Wife) PB-17-002-018-001/7 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   187 SARABJEET KAUR(Wife) PB-17-002-018-001/139 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 139 695 0 0 695 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   188 RANJIT KAUR(Wife) PB-17-002-018-001/86 SC ਫਤਿਹ ਪੁਰ A P P X X X X 2 139 278 0 0 278 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   189 SARBJEET KAUR(Wife) PB-17-002-018-001/450 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   190 MADAN SINGH(Self) PB-17-002-018-001/449 OTHER ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008679 Credited 14/04/2020   191 SURJIT KAUR(Wife) PB-17-002-018-001/175 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 139 834 0 0 834 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008679 Credited 14/04/2020   Daily Attendence 129 162 160 122 143 121 0

Category Amount Paid(In Rs.) Amount Paid SC 105779 Amount Paid ST 0 Amount Paid Other 10564

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

Total Cash payment(In Rs.) Cash 116343 Average Per labour 609.1257

Total man days : 837