Muster Roll No. : 345	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 64.    Sanction Date : 03/01/2019
Work Code : 2617005029/WH/79461	Work Name : Seechewal DIGGING OF POND(PHAPHRE BHAIKE) (2617005029/WH/79461)

Measurement Book Detail

MB NO.  3262        Page NO.  98

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 LABH KAUR(Wife) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A A 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   2 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   3 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   4 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   5 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   6 SUKHWINDER KAUR PB-17-005-029-001/285 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 175 350 0 0 350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   7 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   8 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   9 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   10 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   11 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   12 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   13 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A A 2 175 350 0 0 350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   14 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   15 SHANTI KAUR(Wife) PB-17-005-029-001/321 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   16 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   17 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   18 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   19 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A P P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   20 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A A 2 175 350 0 0 350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   21 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   22 PARAMJIT KAUR(Wife) PB-17-005-029-001/410 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   23 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   24 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   25 KULDEEP KAUR(Wife) PB-17-005-029-001/444 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   26 MANPREET KAUR(Wife) PB-17-005-029-001/449 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A A 1 175 175 0 0 175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   27 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   28 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   29 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   30 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P A 2 175 350 0 0 350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   31 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   32 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   33 BITTU KAUR(Wife) PB-17-005-029-001/497 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A A 1 175 175 0 0 175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   34 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A A 2 175 350 0 0 350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   35 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   36 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A P A 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   37 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P A 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   38 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   39 KAMLESH RANI(Wife) PB-17-005-029-001/548 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 175 175 0 0 175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   40 VEEERPAL KAUR(Self) PB-17-005-029-001/552 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A A 2 175 350 0 0 350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   41 CHUHAR SINGH(Self) PB-17-005-029-001/605 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   42 BALJINDER SINGH(Self) PB-17-005-029-001/477 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 175 525 0 0 525 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   43 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   44 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001186 Credited 29/05/2019   45 kARAMJIT KAUR(Wife) PB-17-005-029-001/330 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 175 350 0 0 350 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001186 Credited 29/05/2019   46 SUKHPAL KAUR PB-17-005-029-001/284 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 175 175 0 0 175 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   47 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 175 875 0 0 875 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   48 GURMEET KAUR(Wife) PB-17-005-029-001/163 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 175 350 0 0 350 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL001186 Credited 29/05/2019   49 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 175 525 0 0 525 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   50 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   51 RANI KAUR(Wife) PB-17-005-029-001/89 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A A 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   52 PARAMJIT KAUR(Wife) PB-17-005-029-001/188 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   53 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   54 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   55 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   56 HARPAL KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   57 KALA SINGH(Self) PB-17-005-029-001/245 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 175 350 0 0 350 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001576 Credited 20/06/2019   58 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   59 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   60 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   61 JOGINDER SINGH(Self) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   62 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   63 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   64 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   65 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 175 350 0 0 350 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL001186 Credited 29/05/2019   66 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   67 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   68 RANI KAUR(Self) PB-17-005-029-001/478 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A P 2 175 350 0 0 350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   69 KARAMJIT KAUR(Self) PB-17-005-029-001/547 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   70 PARMJIT KAUR(Wife) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 175 175 0 0 175 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   71 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   72 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 175 350 0 0 350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   73 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001186 Credited 29/05/2019   74 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   75 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P A P 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   76 NASIB KAUR(Wife) PB-17-005-029-001/242 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   77 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A P 2 175 350 0 0 350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   78 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   79 SUKHPAL KAUR(Wife) PB-17-005-029-001/573 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A P 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   80 MANPREET KAUR(Wife) PB-17-005-029-001/513 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P A P 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   81 SHINDERPAL KAUR(Wife) PB-17-005-029-001/501 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010863 Credited 12/05/2020   82 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   83 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A A 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   84 GURMIT KAUR(Wife) PB-17-005-029-001/428 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008187 Credited 14/04/2020   85 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   86 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A A 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   87 KARMJIT KAUR(Wife) PB-17-005-029-001/92 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A P 2 175 350 0 0 350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   88 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   89 GURMEET KAUR(Wife) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 175 875 0 0 875 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001186 Credited 29/05/2019   90 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001186 Credited 29/05/2019   91 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A P 3 175 525 0 0 525 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001186 Credited 29/05/2019   92 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 UCO BANK BUDHLADA UCBA0003319 2617005WL001186 Credited 29/05/2019   93 SHINDER KAUR(Wife) PB-17-005-029-001/126 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 175 350 0 0 350 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001186 Credited 28/05/2019   94 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 175 700 0 0 700 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001186 Credited 29/05/2019   95 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001186 Credited 29/05/2019   96 THILA SINGH(Self) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P A 3 175 525 0 0 525 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001186 Credited 29/05/2019   97 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   98 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   99 KAUR SINGH(Self) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   100 JASWINDER KAUR(Wife) PB-17-005-029-001/98 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A P 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   101 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   102 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   103 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   104 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   105 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 175 175 0 0 175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   106 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 175 175 0 0 175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   107 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 175 175 0 0 175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   108 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   109 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   110 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   111 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   112 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   113 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   114 SARUP KAUR(Wife) PB-17-005-029-001/12 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P A 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   115 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   116 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 175 175 0 0 175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   117 SURJEET KAUR(Wife) PB-17-005-029-001/128 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   118 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   119 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   120 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   121 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   122 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   123 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   124 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   125 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   126 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A A 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   127 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   128 DALIP KAUR(Wife) PB-17-005-029-001/181 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   129 GURPREET KAUR(Wife) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   130 AJMEER SINGH(Self) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   131 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   132 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   133 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   134 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   135 MALKEET KAUR(Wife) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   136 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   137 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   138 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001186 Credited 29/05/2019   139 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   140 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 28/05/2019   141 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001186 Credited 29/05/2019   142 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 175 875 0 0 875 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001186 Credited 29/05/2019   143 MAJOR SINGH(Self) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 175 875 0 0 875 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001186 Credited 29/05/2019   144 JASWANT SINGH(Self) PB-17-005-029-001/396 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   145 SUBBA KHAN(Self) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   146 BABRA SINGH(Self) PB-17-005-029-001/102 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P A P 3 175 525 0 0 525 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   147 MALKIT KAUR(Wife) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 175 875 0 0 875 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001186 Credited 29/05/2019   148 GURJIT KAUR(Wife) PB-17-005-029-001/244 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 175 700 0 0 700 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   149 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 175 525 0 0 525 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   150 BINDER KAUR(Wife) PB-17-005-029-001/202 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A P 3 175 525 0 0 525 SATLUJ GRAMIN BANK Man sa 08 2617005WL001186 Credited 29/05/2019   151 PARVEEN KAUR(Self) PB-17-005-029-001/197 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A A 2 175 350 0 0 350 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   152 NAJAR SINGH(Self) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 175 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   153 KULVIR KAUR(Wife) PB-17-005-029-001/441 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 175 875 0 0 875 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001186 Credited 28/05/2019   154 SUKHWINDER SINGH PB-17-005-029-001/494 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A A 3 175 525 0 0 525 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001186 Credited 29/05/2019   155 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 175 350 0 0 350 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001186 Credited 28/05/2019   156 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A P 3 175 525 0 0 525 HDFC GURNE KALAN HDFC0003971 2617005WL001576 Credited 20/06/2019   157 GURPREET KAUR(Wife) PB-17-005-029-001/150 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 175 175 0 0 175 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001186 Credited 28/05/2019   158 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A P 3 175 525 0 0 525 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001362 Credited 04/06/2019   159 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 175 700 0 0 700 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL001186 Credited 29/05/2019   160 REEMA KAUR(Wife) PB-17-005-029-001/415 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 175 350 0 0 350 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001186 Credited 29/05/2019   161 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   162 BEERA SINGH(Self) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 175 350 0 0 350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   Daily Attendence 92 107 138 0 123 95 124

Category Amount Paid(In Rs.) Amount Paid SC 99925 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 118825 Average Per labour 733.4877

Total man days : 679