Muster Roll No. : 1862	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2617005/2019-2020/1199/AS    Sanction Date : 28/02/2020
Work Code : 2617005029/RC/9988987006	Work Name : Earth filling on road berms (2617005029/RC/9988987006)

Measurement Book Detail

MB NO.  3262        Page NO.  196

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 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   2 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   3 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   4 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   5 JAGDEV SINGH(Self) PB-17-005-029-001/262 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   6 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   7 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   8 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   9 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   10 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   11 SURJEET SINGH(Self) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   12 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   13 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   14 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   15 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   16 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   17 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   18 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   19 LABH KAUR(Self) PB-17-005-029-001/492 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   20 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   21 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   22 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   23 KAMLESH RANI(Wife) PB-17-005-029-001/548 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   24 VEERPAL KAUR(Self) PB-17-005-029-001/617 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   25 BALVIR KAUR(Wife) PB-17-005-029-001/62 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   26 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P X X X X X 2 200 400 0 0 400 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009218 Credited 14/04/2020   27 CHARANJIT SINGH PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A A A 3 200 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009218 Credited 14/04/2020   28 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   29 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   30 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011003 Credited 27/05/2020   31 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   32 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   33 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   34 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   35 KARAMJIT KAUR(Self) PB-17-005-029-001/547 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   36 MANPREET KAUR(Wife) PB-17-005-029-001/513 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   37 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   38 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   39 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL009218 Credited 08/04/2020   40 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   41 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   42 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   43 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   44 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   45 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   46 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   47 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL009218 Credited 14/04/2020   48 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL009218 Credited 14/04/2020   49 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 UCO BANK BUDHLADA UCBA0003319 2617005WL009218 Credited 08/04/2020   50 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009218 Credited 08/04/2020   51 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009218 Credited 08/04/2020   52 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009218 Credited 08/04/2020   53 THILA SINGH(Self) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009218 Credited 08/04/2020   54 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   55 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   56 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P X A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   57 VIRPAL KAUR(Wife) PB-17-005-029-001/104 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   58 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   59 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   60 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL009218 Credited 14/04/2020   61 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   62 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   63 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   64 PARMJIT KAUR(Wife) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   65 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   66 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   67 RANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/22 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   68 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   69 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   70 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   71 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   72 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   73 MALKEET KAUR(Wife) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   74 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 08/04/2020   75 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   76 KAMLESH KAUR(Wife) PB-17-005-029-001/484 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009218 Credited 14/04/2020   77 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL009218 Credited 08/04/2020   78 JASWANT SINGH(Self) PB-17-005-029-001/396 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 200 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009218 Credited 14/04/2020   79 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 200 400 0 0 400 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL009218 Credited 14/04/2020   80 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 200 200 0 0 200 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL009218 Credited 14/04/2020   81 SUKHWINDER SINGH PB-17-005-029-001/494 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL009218 Credited 08/04/2020   82 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009218 Credited 14/04/2020   83 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 200 200 0 0 200 HDFC GURNE KALAN HDFC0003971 2617005WL009218 Credited 14/04/2020   84 AMARIPAL SINGH PB-17-005-029-001/480 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 HDFC BHIKHI BRANCH HDFC0001426 2617005WL009218 Credited 14/04/2020   85 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 INDIAN BANK BUDHLADA IDIB000B879 2617005WL009218 Credited 14/04/2020   86 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 INDIAN BANK BUDHLADA IDIB000B879 2617005WL009218 Credited 14/04/2020   87 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 200 800 0 0 800 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL009218 Credited 08/04/2020   88 DARA SINGH(Son) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009218 Credited 08/04/2020   Daily Attendence 67 74 71 72 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 42200 Amount Paid ST 0 Amount Paid Other 14600

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

Total Cash payment(In Rs.) Cash 56800 Average Per labour 645.4545

Total man days : 284