Muster Roll No. : 905	Date From : 02/02/2018    Date To : 08/02/2018	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.  95

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 LAKHWINDER KAUR(Wife) PB-17-005-029-001/125 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   2 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   3 KALA SINGH(Self) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   4 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   5 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 165 165 0 0 165 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   6 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   7 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   8 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   9 SAMSHER KHAN(Self) PB-17-005-029-001/311 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   10 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   11 GURJEET SINGH(Self) PB-17-005-029-001/383 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   12 SURJEET SINGH(Self) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   13 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 165 165 0 0 165 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   14 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   15 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   16 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   17 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   18 PAL KAUR(Wife) PB-17-005-029-001/450 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   19 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   20 BHAGWAN KAUR(Wife) PB-17-005-029-001/462 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   21 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   22 LOVEPREET KAUR(Wife) PB-17-005-029-001/474 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   23 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   24 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   25 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   26 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   27 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   28 HANSU KAUR(Wife) PB-17-005-029-001/8 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010343 Credited 19/05/2020   29 HARPAL KAUR(Wife) PB-17-005-029-001/522 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 165 165 0 0 165 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004846 Credited 13/04/2018   30 MANJIT KAUR(Self) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 165 495 0 0 495 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004846 Credited 13/04/2018   31 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 165 330 0 0 330 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004846 Credited 13/04/2018   32 ANGREJ KAUR(Wife) PB-17-005-029-001/378 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 165 495 0 0 495 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004846 Credited 13/04/2018   33 JASVIR KAUR(Wife) PB-17-005-029-001/392 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004846 Credited 13/04/2018   34 SUKHPAL KAUR PB-17-005-029-001/284 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004846 Credited 13/04/2018   35 VIRPAL KAUR(Wife) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 165 495 0 0 495 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007653 Credited 30/07/2018   36 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004846 Credited 13/04/2018   37 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 165 495 0 0 495 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   38 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   39 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   40 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL006776 Credited 02/07/2018   41 SARABJIT KAUR(Wife) PB-17-005-029-001/436 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   42 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008771 Credited 12/03/2019   43 PARAMJIT KAUR(Wife) PB-17-005-029-001/188 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 165 495 0 0 495 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   44 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   45 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   46 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   47 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   48 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   49 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   50 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007263 Credited 19/07/2018   51 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 165 165 0 0 165 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   52 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   53 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 165 495 0 0 495 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   54 SUKHPAL KAUR(Wife) PB-17-005-029-001/573 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   55 KARMJIT KAUR(Wife) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   56 KARMJIT KAUR(Wife) PB-17-005-029-001/92 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   57 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 165 495 0 0 495 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   58 RANJIT KAUR(Wife) PB-17-005-029-001/309 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004846 Credited 13/04/2018   59 SURJIT KAUR(Wife) PB-17-005-029-001/311 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004846 Credited 13/04/2018   60 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL004846 Credited 13/04/2018   61 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL004846 Credited 13/04/2018   62 AMANDEEP KAUR(Wife) PB-17-005-029-001/438 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 165 495 0 0 495 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL009608 Credited 10/07/2019   63 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 165 660 0 0 660 UCO BANK BUDHLADA UCBA0003319 2617005WL006776 Credited 02/07/2018   64 JASVIR KAUR(Wife) PB-17-005-029-001/186 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 165 330 0 0 330 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004846 Credited 13/04/2018   65 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 165 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   66 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 165 330 0 0 330 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   67 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 165 825 0 0 825 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   68 MOHINDER KAUR(Wife) PB-17-005-029-001/72 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 165 495 0 0 495 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   69 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   70 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   71 VEERPAL KAUR(Wife) PB-17-005-029-001/510 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   72 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   73 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006776 Credited 02/07/2018   74 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   75 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   76 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 165 165 0 0 165 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   77 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   78 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   79 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   80 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009818 Credited 09/01/2020   81 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   82 KARNAIL KAUR(Wife) PB-17-005-029-001/101 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   83 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P P 3 165 495 0 0 495 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   84 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   85 RAGHVIR SINGH(Self) PB-17-005-029-001/173 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P A 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   86 PARMJIT KAUR(Wife) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   87 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   88 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   89 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   90 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   91 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   92 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   93 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   94 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   95 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   96 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   97 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006776 Credited 02/07/2018   98 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   99 SAROJ KAUR(Wife) PB-17-005-029-001/295 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   100 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   101 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   102 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P P 3 165 495 0 0 495 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   103 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   104 MALKIT KAUR(Wife) PB-17-005-029-001/27 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 165 660 0 0 660 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006776 Credited 02/07/2018   105 KARTAR KAUR PB-17-005-029-001/418 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004846 Credited 13/04/2018   106 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL004846 Credited 13/04/2018   107 BHURI KAUR(Wife) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 165 330 0 0 330 SATLUJ GRAMIN BANK Man sa 08 2617005WL004846 Credited 13/04/2018   108 SURJEET KAUR(Wife) PB-17-005-029-001/99 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006776 Credited 02/07/2018   109 KAMALJIT KAUR(Wife) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004846 Credited 13/04/2018   110 BALVIR SINGH(Self) PB-17-005-029-001/78 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 165 495 0 0 495 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006776 Credited 02/07/2018   111 PIARA LAL(Self) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 165 165 0 0 165 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004846 Credited 13/04/2018   112 NAHAR SINGH(Self) PB-17-005-029-001/82 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   113 KULVIR KAUR(Wife) PB-17-005-029-001/441 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 165 660 0 0 660 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL004846 Credited 13/04/2018   114 KARAMJIT KAUR(Wife) PB-17-005-029-001/245 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 165 660 0 0 660 HDFC GURNE KALAN HDFC0003971 2617005WL006776 Credited 02/07/2018   115 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 165 165 0 0 165 INDIAN BANK BUDHLADA IDIB000B879 2617005WL004846 Credited 13/04/2018   116 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 165 165 0 0 165 INDIAN BANK BUDHLADA IDIB000B879 2617005WL004846 Credited 13/04/2018   117 SAMANDEEP KAUR(Wife) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 165 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004846 Credited 13/04/2018   118 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   119 BEERA SINGH(Self) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004846 Credited 13/04/2018   Daily Attendence 0 43 74 83 85 100 103

Category Amount Paid(In Rs.) Amount Paid SC 67320 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 80520 Average Per labour 676.6387

Total man days : 488