Muster Roll No. : 348	Date From : 10/11/2015    Date To : 16/11/2015	Sanction No. : 5305/34    Sanction Date : 01/09/2015
Work Code : 2617005029/LD/22239	Work Name : land levelling (2617005029/LD/22239)

Measurement Book Detail

MB NO.  3262        Page NO.  55

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 SONI SINGH(Son) PB-17-005-029-001/494 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640       2617005WL001687 Credited 26/04/2016   2 BITTU KAUR(Wife) PB-17-005-029-001/497 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   3 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   4 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   5 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   6 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   7 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   8 LABH KAUR(Self) PB-17-005-029-001/492 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   9 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   10 JAGGA SINGH(Self) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   11 KULWINDER KAUR(Wife) PB-17-005-029-001/160 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 29/01/2016   12 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   13 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   14 SANDEEP KAUR(Wife) PB-17-005-029-001/267 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   15 SUKHWINDER KAUR PB-17-005-029-001/285 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   16 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   17 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   18 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   19 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   20 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   21 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   22 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   23 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   24 SAMSHER KHAN(Self) PB-17-005-029-001/311 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   25 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   26 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   27 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   28 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   29 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   30 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   31 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   32 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   33 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   34 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   35 GINDER KAUR(Wife) PB-17-005-029-001/409 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   36 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   37 SEEMA(Wife) PB-17-005-029-001/427 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL004248 Credited 19/12/2016   38 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   39 KULDEEP KAUR(Wife) PB-17-005-029-001/444 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   40 PAL KAUR(Wife) PB-17-005-029-001/450 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   41 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   42 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   43 BHAGWAN KAUR(Wife) PB-17-005-029-001/462 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   44 MANJIT KAUR(Self) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   45 GURPREET KAUR(Wife) PB-17-005-029-001/446 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   46 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   47 kARAMJIT KAUR(Wife) PB-17-005-029-001/330 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   48 NARATA SINGH(Self) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Man sa 08 2617005WL001687 Credited 26/04/2016   49 SUKHPAL KAUR PB-17-005-029-001/284 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   50 BALVIR KAUR(Wife) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   51 GULAB KAUR(Self) PB-17-005-029-001/274 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   52 RANI KAUR PB-17-005-029-001/263 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   53 VIRPAL KAUR(Wife) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   54 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   55 PARAMJIT KAUR(Wife) PB-17-005-029-001/212 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   56 GURMEET KAUR(Wife) PB-17-005-029-001/163 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL001687 Credited 27/01/2016   57 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   58 JASWINDER KAUR(Wife) PB-17-005-029-001/482 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   59 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 29/01/2016   60 RANI KAUR(Self) PB-17-005-029-001/478 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   61 RANI KAUR(Wife) PB-17-005-029-001/89 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   62 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003020 Credited 23/08/2016   63 PARAMJIT KAUR(Wife) PB-17-005-029-001/188 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   64 HARPAL KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   65 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   66 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001687 Credited 27/01/2016   67 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003529 Credited 03/11/2016   68 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   69 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   70 HANSU KAUR(Wife) PB-17-005-029-001/40 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   71 TARSEM SINGH(Son) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   72 HARBANS KAUR(Wife) PB-17-005-029-001/182 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 29/01/2016   73 PARMJIT KAUR(Wife) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   74 SURAJ BHAN PB-17-005-029-001/496 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   75 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   76 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   77 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   78 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001687 Credited 27/01/2016   79 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   80 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   81 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   82 RANI KAUR(Wife) PB-17-005-029-001/465 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   83 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   84 SUKHJEET KAUR(Wife) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004631 Credited 21/02/2017   85 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001687 Credited 27/01/2016   86 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001687 Credited 27/01/2016   87 TEJA SINGH(Self) PB-17-005-029-001/273 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001687 Credited 26/04/2016   88 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001687 Credited 27/01/2016   89 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 UCO BANK BUDHLADA UCBA0003319 2617005WL001687 Credited 27/01/2016   90 PAL KAUR(Wife) PB-17-005-029-001/168 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 27/01/2016   91 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 26/04/2016   92 BALVIR KAUR(Wife) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 26/04/2016   93 CHARNJIT KAUR(Wife) PB-17-005-029-001/108 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 26/04/2016   94 KARMJIT KAUR(Wife) PB-17-005-029-001/129 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 27/01/2016   95 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 27/01/2016   96 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001687 Credited 27/01/2016   97 THILA SINGH(Self) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003020 Credited 23/08/2016   98 HARWINDER KAUR(Wife) PB-17-005-029-001/93 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   99 PAMMI KAUR(Wife) PB-17-005-029-001/87 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   100 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   101 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   102 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   103 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   104 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   105 KAMLESH KAUR(Wife) PB-17-005-029-001/484 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   106 SURJIT KAUR(Self) PB-17-005-029-001/490 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   107 KAUR SINGH(Self) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   108 JASWINDER KAUR(Wife) PB-17-005-029-001/98 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   109 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001687 Credited 27/01/2016   110 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   111 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   112 JEET SINGH(Self) PB-17-005-029-001/247 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   113 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003020 Credited 23/08/2016   114 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   115 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   116 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   117 PARMJIT KAUR(Wife) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   118 KULWINDER KAUR(Wife) PB-17-005-029-001/180 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   119 BHINDER KHAN(Son) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   120 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   121 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   122 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   123 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   124 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   125 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   126 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   127 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   128 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   129 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003529 Credited 03/11/2016   130 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   131 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003020 Credited 23/08/2016   132 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   133 JASWINDER KAUR(Wife) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   134 MANJIT KAUR(Wife) PB-17-005-029-001/162 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001687 Credited 26/04/2016   135 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   136 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   137 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   138 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   139 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   140 SHINDER KAUR(Wife) PB-17-005-029-001/167 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   141 GURPREET KAUR(Wife) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   142 SUKHDEV KAUR(Wife) PB-17-005-029-001/36 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   143 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   144 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003020 Credited 23/08/2016   145 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001687 Credited 26/04/2016   146 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   147 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   148 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   149 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   150 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   151 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   152 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   153 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   154 Manjit Kaur(Wife) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   155 MITHU SINGH(Self) PB-17-005-029-001/275 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   156 AMRITPAL SINGH PB-17-005-029-001/398 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   157 DAROGA SINGH(Self) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   158 DALIP KAUR(Wife) PB-17-005-029-001/141 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   159 BUTA SINGH(Self) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   160 KULWINDER SINGH(Self) PB-17-005-029-001/108 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   161 NEETA(Wife) PB-17-005-029-001/210 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   162 MURTI(Wife) PB-17-005-029-001/211 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   163 KARAMJIT KAUR(Wife) PB-17-005-029-001/228 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004546 Credited 24/01/2017   164 PARVEEN KAUR(Self) PB-17-005-029-001/197 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 160 160 0 0 160 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   165 MALKIT KAUR(Wife) PB-17-005-029-001/27 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   166 HARPAL KAUR(Self) PB-17-005-029-001/264 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   167 BHINDER KAUR(Wife) PB-17-005-029-001/24 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   168 RANJIT KAUR(Wife) PB-17-005-029-001/96 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   169 BALVIR SINGH(Self) PB-17-005-029-001/78 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   170 MAJOR SINGH(Self) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 27/01/2016   171 GURDEV SINGH(Self) PB-17-005-029-001/69 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   172 PIARA LAL(Self) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003020 Credited 23/08/2016   173 NAHAR SINGH(Self) PB-17-005-029-001/82 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   174 CHAND SINGH(Self) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   175 LADHA SINGH(Self) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001687 Credited 26/04/2016   176 SUKHWINDER SINGH PB-17-005-029-001/494 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001687 Credited 27/01/2016   177 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL001687 Credited 27/01/2016   178 SUKHPAL KAUR(Wife) PB-17-005-029-001/78 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001687 Credited 27/01/2016   179 PARAMJIT KAUR(Wife) PB-17-005-029-001/206 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001687 Credited 26/04/2016   180 SHINDER KAUR(Wife) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001687 Credited 26/04/2016   181 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 HDFC GURNE KALAN HDFC0003971 2617005WL001687 Credited 27/01/2016   182 KARAMJIT KAUR(Wife) PB-17-005-029-001/245 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 HDFC GURNE KALAN HDFC0003971 2617005WL001687 Credited 27/01/2016   183 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001687 Credited 26/04/2016   184 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001687 Credited 27/01/2016   185 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 INDIAN BANK MANSA IDIB000M245 2617005WL001687 Credited 27/01/2016   186 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL001687 Credited 26/04/2016   187 PALA SINGH(Self) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001687 Credited 26/04/2016   188 SUKHWINDER SINGH(Self) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001687 Credited 26/04/2016   189 CHARANJIT KAUR(Wife) PB-17-005-029-001/179 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 26/04/2016   190 BHURI KAUR(Wife) PB-17-005-029-001/272 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   191 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001687 Credited 27/01/2016   Daily Attendence 147 146 134 160 143 0 0

Category Amount Paid(In Rs.) Amount Paid SC 93280 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 116800 Average Per labour 611.5183

Total man days : 730