Muster Roll No. : 654	Date From : 22/12/2017    Date To : 28/12/2017	Sanction No. : 17097/169    Sanction Date : 18/04/2017
Work Code : 2617005029/WH/37385	Work Name : DIGGING OF POND (2617005029/WH/37385)

Measurement Book Detail

MB NO.  3262        Page NO.  110

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 BALAM KHAN(Self) PB-17-005-029-001/77 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL003577 Credited 12/04/2018   2 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   3 KARAMJEET SINGH PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A A 1 180 180 0 0 180 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   4 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P A 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   5 KULDEEP KAUR(Wife) PB-17-005-029-001/444 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   6 MANPREET KAUR(Wife) PB-17-005-029-001/449 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A P 2 180 360 0 0 360 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   7 PAL KAUR(Wife) PB-17-005-029-001/450 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   8 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   9 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   10 BHAGWAN KAUR(Wife) PB-17-005-029-001/462 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   11 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   12 LOVEPREET KAUR(Wife) PB-17-005-029-001/474 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A A 1 180 180 0 0 180 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   13 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   14 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   15 BITTU KAUR(Wife) PB-17-005-029-001/497 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   16 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   17 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   18 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   19 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   20 KARAMJIT KAUR(Wife) PB-17-005-029-001/526 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   21 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   22 LAKHWINDER KAUR(Wife) PB-17-005-029-001/125 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   23 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   24 LABH KAUR(Wife) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   25 KULWINDER KAUR(Wife) PB-17-005-029-001/160 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   26 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   27 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   28 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   29 JAGDEV SINGH(Self) PB-17-005-029-001/262 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   30 SUKHWINDER KAUR PB-17-005-029-001/285 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   31 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   32 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   33 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   34 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   35 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   36 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   37 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   38 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   39 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   40 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   41 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   42 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   43 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   44 SURJEET SINGH(Self) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   45 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   46 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   47 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P A 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   48 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   49 CHARANJIT SINGH PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 180 540 0 0 540 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   50 kARAMJIT KAUR(Wife) PB-17-005-029-001/330 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 180 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   51 JASVIR KAUR(Wife) PB-17-005-029-001/392 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   52 ANGREJ KAUR(Wife) PB-17-005-029-001/378 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   53 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   54 JASMEL SINGH(Self) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 180 720 0 0 720 SATLUJ GRAMIN BANK Man sa 08 2617005WL003577 Credited 12/04/2018   55 SUKHPAL KAUR PB-17-005-029-001/284 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   56 GULAB KAUR(Self) PB-17-005-029-001/274 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 180 720 0 0 720 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   57 SHINDER KAUR(Self) PB-17-005-029-001/204 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P A A A 2 180 360 0 0 360 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   58 VIRPAL KAUR(Wife) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 180 720 0 0 720 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   59 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   60 BALJEET KAUR(Wife) PB-17-005-029-001/533 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 180 180 0 0 180 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   61 MANJIT KAUR(Self) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 180 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   62 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   63 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008771 Credited 12/03/2019   64 RANI KAUR(Self) PB-17-005-029-001/478 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   65 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   66 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL003577 Credited 12/04/2018   67 SARABJIT KAUR(Wife) PB-17-005-029-001/436 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   68 JOGINDER SINGH(Self) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   69 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   70 MURTI KAUR(Wife) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   71 PARAMJIT KAUR(Wife) PB-17-005-029-001/188 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   72 VEERA SINGH(Self) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   73 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   74 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   75 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   76 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   77 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   78 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003577 Credited 12/04/2018   79 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A P 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   80 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   81 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   82 HANSU KAUR(Wife) PB-17-005-029-001/40 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 180 720 0 0 720 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008618 Credited 04/12/2018   83 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   84 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   85 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   86 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   87 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 180 180 0 0 180 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   88 ANGREJ KAUR(Wife) PB-17-005-029-001/154 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010363 Credited 27/05/2020   89 AKI KAUR(Wife) PB-17-005-029-001/102 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   90 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   91 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003577 Credited 12/04/2018   92 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   93 KARMJIT KAUR(Wife) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   94 KARMJIT KAUR(Wife) PB-17-005-029-001/92 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   95 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   96 RAJ KAUR(Wife) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 180 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   97 RANJIT KAUR(Wife) PB-17-005-029-001/309 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   98 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL003577 Credited 12/04/2018   99 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL003577 Credited 12/04/2018   100 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL003577 Credited 12/04/2018   101 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P A 4 180 720 0 0 720 UCO BANK BUDHLADA UCBA0003319 2617005WL003577 Credited 12/04/2018   102 JASVIR KAUR(Wife) PB-17-005-029-001/186 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003577 Credited 12/04/2018   103 PAL KAUR(Wife) PB-17-005-029-001/168 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 180 360 0 0 360 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003577 Credited 12/04/2018   104 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003577 Credited 12/04/2018   105 BALVIR KAUR(Wife) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 180 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003577 Credited 12/04/2018   106 RANI KAUR(Wife) PB-17-005-029-001/178 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 180 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003577 Credited 12/04/2018   107 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003577 Credited 12/04/2018   108 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003577 Credited 12/04/2018   109 MOHINDER KAUR(Wife) PB-17-005-029-001/72 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 180 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003577 Credited 12/04/2018   110 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   111 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   112 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   113 MANJIT KAUR(Wife) PB-17-005-029-001/66 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   114 PAMMI KAUR(Wife) PB-17-005-029-001/87 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A P 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   115 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   116 KAUR SINGH(Self) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   117 JASWINDER KAUR(Wife) PB-17-005-029-001/98 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   118 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   119 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   120 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003577 Credited 12/04/2018   121 VEERPAL KAUR(Wife) PB-17-005-029-001/510 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 180 180 0 0 180 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   122 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   123 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009818 Credited 09/01/2020   124 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   125 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   126 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   127 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   128 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   129 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P A P 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   130 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   131 GURTEJ SINGH(Self) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 180 180 0 0 180 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   132 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   133 BHOLA SINGH(Self) PB-17-005-029-001/168 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009818 Credited 09/01/2020   134 PARMJIT KAUR(Wife) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   135 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   136 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   137 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   138 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   139 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   140 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   141 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   142 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   143 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   144 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 180 360 0 0 360 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   145 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   146 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   147 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P A 4 180 720 0 0 720 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003577 Credited 12/04/2018   148 BHINDER KHAN(Son) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   149 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   150 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   151 JASWINDER KAUR(Wife) PB-17-005-029-001/305 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   152 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   153 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003577 Credited 12/04/2018   154 RAJ KAUR(Wife) PB-17-005-029-001/37 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   155 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   156 KARNAIL SINGH(Self) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P A 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   157 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   158 GURDEV KAUR(Self) PB-17-005-029-001/256 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   159 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   160 BALDEV SINGH(Self) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   161 PARMJIT KAUR(Wife) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P A 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   162 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   163 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   164 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   165 KARAMJEET KAUR(Wife) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   166 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   167 SAROJ KAUR(Wife) PB-17-005-029-001/295 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   168 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   169 Manjit Kaur(Wife) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 180 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   170 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 180 720 0 0 720 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   171 NAJAR SINGH(Self) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P A 4 180 720 0 0 720 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   172 RAJVIR SINGH(Self) PB-17-005-029-001/37 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   173 PARVEEN KAUR(Self) PB-17-005-029-001/197 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A P 3 180 540 0 0 540 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   174 SUBBA KHAN(Self) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   175 DAROGA SINGH(Self) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 180 360 0 0 360 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   176 MELA SINGH(Self) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   177 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL003577 Credited 12/04/2018   178 BHINDER KAUR(Wife) PB-17-005-029-001/24 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A A 2 180 360 0 0 360 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   179 BABRA SINGH(Self) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 180 720 0 0 720 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   180 DALIP KAUR(Wife) PB-17-005-029-001/141 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   181 BHURI KAUR(Wife) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 180 360 0 0 360 SATLUJ GRAMIN BANK Man sa 08 2617005WL003577 Credited 12/04/2018   182 NICKI KAUR(Wife) PB-17-005-029-001/158 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 180 540 0 0 540 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   183 KAMALJIT KAUR(Wife) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   184 SURJEET KAUR(Wife) PB-17-005-029-001/99 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   185 JARNAIL SINGH(Self) PB-17-005-029-001/94 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL003577 Credited 12/04/2018   186 PIARA LAL(Self) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 180 540 0 0 540 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   187 TEK SINGH(Self) PB-17-005-029-001/66 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 180 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   188 NAHAR SINGH(Self) PB-17-005-029-001/82 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   189 LADHA SINGH(Self) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 180 720 0 0 720 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003577 Credited 12/04/2018   190 SUKHCHAIN SINGH(Self) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003577 Credited 12/04/2018   191 TARANVIR KAUR(Wife) PB-17-005-029-001/538 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL008857 Credited 12/03/2019   192 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003577 Credited 12/04/2018   193 SHINDER KAUR(Wife) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 180 360 0 0 360 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003577 Credited 12/04/2018   194 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 180 900 0 0 900 HDFC GURNE KALAN HDFC0003971 2617005WL003577 Credited 12/04/2018   195 GURPREET KAUR(Wife) PB-17-005-029-001/150 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 180 360 0 0 360 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003577 Credited 12/04/2018   196 KARAMJIT KAUR(Wife) PB-17-005-029-001/245 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 180 720 0 0 720 HDFC GURNE KALAN HDFC0003971 2617005WL003577 Credited 12/04/2018   197 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK BUDHLADA IDIB000B879 2617005WL003577 Credited 12/04/2018   198 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK BUDHLADA IDIB000B879 2617005WL003577 Credited 12/04/2018   199 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 180 900 0 0 900 INDIAN BANK MANSA IDIB000M245 2617005WL003577 Credited 12/04/2018   200 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P P 4 180 720 0 0 720 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL003577 Credited 12/04/2018   201 PALA SINGH(Self) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003577 Credited 12/04/2018   202 SUKHWINDER SINGH(Self) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008966 Credited 11/04/2019   203 BHURI KAUR(Wife) PB-17-005-029-001/272 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   204 BEERA SINGH(Self) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P A 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   205 GURPREET KAUR(Wife) PB-17-005-029-001/434 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   206 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003577 Credited 12/04/2018   Daily Attendence 163 167 0 161 156 164 151

Category Amount Paid(In Rs.) Amount Paid SC 145620 Amount Paid ST 0 Amount Paid Other 27540

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

Total Cash payment(In Rs.) Cash 173160 Average Per labour 840.5825

Total man days : 962