Muster Roll No. : 771	Date From : 16/01/2018    Date To : 22/01/2018	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.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAKHWINDER KAUR(Wife) PB-17-005-029-001/125 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   2 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   3 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   4 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   5 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   6 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   7 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   8 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   9 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   10 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   11 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   12 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   13 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   14 BHAGWAN KAUR(Wife) PB-17-005-029-001/462 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   15 LOVEPREET KAUR(Wife) PB-17-005-029-001/474 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   16 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   17 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   18 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   19 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   20 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P A A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   21 ANGREJ KAUR(Wife) PB-17-005-029-001/378 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 185 370 0 0 370 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004305 Credited 01/02/2018   22 JASVIR KAUR(Wife) PB-17-005-029-001/392 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 185 740 0 0 740 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004305 Credited 01/02/2018   23 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 185 740 0 0 740 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004305 Credited 01/02/2018   24 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P A P 3 185 555 0 0 555 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004305 Credited 01/02/2018   25 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   26 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   27 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   28 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   29 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   30 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   31 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   32 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008771 Credited 12/03/2019   33 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   34 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 185 555 0 0 555 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL004305 Credited 02/02/2018   35 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   36 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   37 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   38 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   39 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   40 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 185 555 0 0 555 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL004305 Credited 01/02/2018   41 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL004305 Credited 03/02/2018   42 JASVIR KAUR(Wife) PB-17-005-029-001/186 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 185 370 0 0 370 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004305 Credited 01/02/2018   43 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004305 Credited 02/02/2018   44 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004305 Credited 02/02/2018   45 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A P 4 185 740 0 0 740 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004305 Credited 02/02/2018   46 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   47 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   48 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   49 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   50 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   51 PARMJIT KAUR(Wife) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   52 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   53 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   54 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   55 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   56 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   57 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   58 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   59 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   60 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   61 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   62 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   63 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   64 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   65 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 03/02/2018   66 GURPREET KAUR(Wife) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   67 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   68 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   69 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   70 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   71 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   72 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   73 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 185 925 0 0 925 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL004305 Credited 02/02/2018   74 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   75 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL004305 Credited 02/02/2018   76 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   77 JASWINDER KAUR(Wife) PB-17-005-029-001/98 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   78 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   79 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 02/02/2018   80 PIARA LAL(Self) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 185 555 0 0 555 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004305 Credited 01/02/2018   81 SURJEET KAUR(Wife) PB-17-005-029-001/99 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 185 740 0 0 740 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004305 Credited 02/02/2018   82 Manjit Kaur(Wife) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004305 Credited 01/02/2018   83 KAMALJIT KAUR(Wife) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 185 925 0 0 925 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004305 Credited 01/02/2018   84 BABRA SINGH(Self) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004305 Credited 01/02/2018   85 NAHAR SINGH(Self) PB-17-005-029-001/82 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   86 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004305 Credited 01/02/2018   87 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A A 1 185 185 0 0 185 HDFC GURNE KALAN HDFC0003971 2617005WL004305 Credited 01/02/2018   88 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 185 925 0 0 925 INDIAN BANK BUDHLADA IDIB000B879 2617005WL004305 Credited 01/02/2018   89 DARA SINGH(Son) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004305 Credited 02/02/2018   90 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004305 Credited 01/02/2018   Daily Attendence 28 58 69 71 75 0 65

Category Amount Paid(In Rs.) Amount Paid SC 53465 Amount Paid ST 0 Amount Paid Other 14245

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

Total Cash payment(In Rs.) Cash 67710 Average Per labour 752.3333

Total man days : 366