Muster Roll No. : 1937	Date From : 16/12/2021    Date To : 22/12/2021	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 P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008879 Credited 10/01/2022   2 HARBANS KAUR(Wife) PB-17-005-029-001/103 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P A 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   3 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   4 LABH KAUR(Wife) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   5 KULWINDER KAUR(Wife) PB-17-005-029-001/160 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   6 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   7 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P X 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   8 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   9 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   10 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   11 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   12 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   13 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   14 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   15 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   16 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   17 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   18 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   19 SURJEET SINGH(Self) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   20 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   21 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   22 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   23 PARAMJIT KAUR(Wife) PB-17-005-029-001/410 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   24 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   25 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   26 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 220 220 0 0 220 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   27 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   28 LABH KAUR(Self) PB-17-005-029-001/492 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   29 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   30 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   31 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   32 AMANDEEP KAUR(Wife) PB-17-005-029-001/520 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   33 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   34 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   35 PARAMJIT KAUR(Wife) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   36 KARAMJIT KAUR(Self) PB-17-005-029-001/655 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   37 JASVIR KAUR(Daughter-in-Law) PB-17-005-029-001/69 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   38 HANSU KAUR(Wife) PB-17-005-029-001/8 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   39 PARMJIT KAUR(Wife) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008441 Credited 31/12/2021   40 JARNAIL KAUR(Wife) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008441 Credited 05/02/2022   41 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008441 Credited 31/12/2021   42 GULAB KAUR(Self) PB-17-005-029-001/274 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 220 660 0 0 660 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008441 Credited 31/12/2021   43 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   44 HARPAL KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   45 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   46 VEERA SINGH(Self) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   47 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   48 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   49 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   50 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   51 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   52 KARAMJIT KAUR(Self) PB-17-005-029-001/547 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   53 MUKHTIAR KAUR(Wife) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   54 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   55 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL008441 Credited 05/02/2022   56 JOGINDER SINGH(Self) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   57 RANI KAUR(Wife) PB-17-005-029-001/89 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P A 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   58 PRITAM SINGH(Self) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   59 NARINDER KAUR(Wife) PB-17-005-029-001/572 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008441 Credited 05/02/2022   60 SUKHPAL KAUR(Wife) PB-17-005-029-001/573 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   61 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   62 JASVEER KAUR(Daughter-in-Law) PB-17-005-029-001/425 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   63 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   64 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   65 RAJ KAUR(Wife) PB-17-005-029-001/536 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008441 Credited 31/12/2021   66 SHINDERPAL KAUR(Wife) PB-17-005-029-001/501 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   67 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   68 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   69 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   70 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   71 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   72 KULDEEP SINGH(Son) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 220 220 0 0 220 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008441 Credited 31/12/2021   73 GURMEET KAUR(Wife) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A P P 5 220 1100 0 0 1100 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008441 Credited 31/12/2021   74 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 220 440 0 0 440 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL008441 Credited 05/02/2022   75 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL008441 Credited 05/02/2022   76 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL008441 Credited 31/12/2021   77 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 220 880 0 0 880 UCO BANK BUDHLADA UCBA0003319 2617005WL008441 Credited 31/12/2021   78 SHINDER KAUR(Wife) PB-17-005-029-001/126 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008441 Credited 31/12/2021   79 KARAMJIT SINGH(Self) PB-17-005-029-001/267 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008441 Credited 31/12/2021   80 KARAMJIT KAUR(Wife) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008441 Credited 05/02/2022   81 JASVIR KAUR(Wife) PB-17-005-029-001/186 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008441 Credited 31/12/2021   82 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008441 Credited 05/02/2022   83 HARPREET KAUR(Wife) PB-17-005-029-001/570 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008441 Credited 31/12/2021   84 GINDER KAUR(Wife) PB-17-005-029-001/546 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008441 Credited 31/12/2021   85 BALVIR KAUR(Wife) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008441 Credited 31/12/2021   86 RANI KAUR(Wife) PB-17-005-029-001/178 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008441 Credited 31/12/2021   87 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P A 2 220 440 0 0 440 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008441 Credited 31/12/2021   88 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008441 Credited 31/12/2021   89 MOHINDER KAUR(Wife) PB-17-005-029-001/72 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008441 Credited 31/12/2021   90 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   91 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   92 SEETA DEVI(Wife) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   93 BALVIR KAUR(Wife) PB-17-005-029-001/68 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   94 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   95 JASWINDER KAUR(Wife) PB-17-005-029-001/98 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   96 VIRPAL KAUR(Wife) PB-17-005-029-001/104 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   97 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   98 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   99 GURCHARAN SINGH(Self) PB-17-005-029-001/135 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   100 AMARJIT KAUR(Wife) PB-17-005-029-001/135 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   101 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   102 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   103 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   104 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   105 KARNAIL KAUR(Wife) PB-17-005-029-001/101 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   106 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   107 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   108 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   109 PARMJIT KAUR(Wife) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   110 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   111 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   112 PARGAT SINGH(Son) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   113 KULWINDER KAUR(Wife) PB-17-005-029-001/180 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   114 DALIP KAUR(Wife) PB-17-005-029-001/181 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   115 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   116 GURTEJ SINGH(Self) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   117 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008441 Credited 31/12/2021   118 KARNAIL SINGH(Self) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   119 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 220 220 0 0 220 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   120 JEET SINGH(Self) PB-17-005-029-001/247 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   121 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   122 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   123 GURMEL KAUR(Wife) PB-17-005-029-001/257 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   124 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   125 PARMJIT KAUR(Wife) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   126 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   127 RAMPAL SINGH(Self) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008441 Credited 31/12/2021   128 GURPREET KAUR(Wife) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   129 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   130 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   131 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   132 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   133 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   134 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   135 RAJ KAUR(Wife) PB-17-005-029-001/37 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008879 Credited 10/01/2022   136 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   137 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   138 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008441 Credited 05/02/2022   139 KARAMJEET KAUR(Wife) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   140 MALKEET KAUR(Wife) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   141 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   142 GURMAIL KAUR(Self) PB-17-005-029-001/562 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 220 220 0 0 220 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   143 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   144 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008441 Credited 31/12/2021   145 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   146 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   147 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   148 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   149 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008441 Credited 31/12/2021   150 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P P 3 220 660 0 0 660 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL008441 Credited 31/12/2021   151 KARNAIL KAUR(Wife) PB-17-005-029-001/198 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P P 3 220 660 0 0 660 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008441 Credited 31/12/2021   152 SUKHWINDER SINGH PB-17-005-029-001/494 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL008441 Credited 05/02/2022   153 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL008441 Credited 05/02/2022   154 AMANDEEP KAUR(Wife) PB-17-005-029-001/649 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 220 880 0 0 880 UCO BANK BUDHLADA UCBA0003319 2617005WL008441 Credited 05/02/2022   155 TARANVIR KAUR(Wife) PB-17-005-029-001/538 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL008441 Credited 31/12/2021   156 KAMALPREET KAUR(Daughter-in-Law) PB-17-005-029-001/81 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008441 Credited 31/12/2021   157 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 HDFC GURNE KALAN HDFC0003971 2617005WL008441 Credited 31/12/2021   158 GURPREET KAUR(Wife) PB-17-005-029-001/150 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 220 220 0 0 220 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008441 Credited 31/12/2021   159 MANIDER KAUR(Wife) PB-17-005-029-001/117 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 220 660 0 0 660 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008441 Credited 31/12/2021   160 BHAGWAN SINGH(Self) PB-17-005-029-001/42 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 INDIAN BANK BUDHLADA IDIB000B879 2617005WL008441 Credited 31/12/2021   161 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 220 880 0 0 880 INDIAN BANK BUDHLADA IDIB000B879 2617005WL008441 Credited 05/02/2022   162 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 220 440 0 0 440 INDIAN BANK MANSA IDIB000M245 2617005WL008441 Credited 31/12/2021   163 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL008441 Credited 31/12/2021   164 PALA SINGH(Self) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008441 Credited 31/12/2021   165 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008441 Credited 05/02/2022   166 SHINDER KAUR(Wife) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008441 Credited 31/12/2021   167 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   168 BHURI KAUR(Wife) PB-17-005-029-001/272 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A P 2 220 440 0 0 440 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   169 MALKIT KAUR(Wife) PB-17-005-029-001/17 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   170 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   171 MANDEEP KAUR(Wife) PB-17-005-029-001/656 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 05/02/2022   172 ROHTASH SINGH(Self) PB-17-005-029-001/664 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008441 Credited 31/12/2021   Daily Attendence 82 133 146 142 0 125 155

Category Amount Paid(In Rs.) Amount Paid SC 141900 Amount Paid ST 0 Amount Paid Other 30360

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

Total Cash payment(In Rs.) Cash 172260 Average Per labour 1001.5117

Total man days : 783