Muster Roll No. : 257	Date From : 30/04/2019    Date To : 06/05/2019	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.  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 LABH KAUR(Wife) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   2 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 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 P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   4 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001439 Credited 10/06/2019   5 SUKHWINDER KAUR PB-17-005-029-001/285 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   6 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   7 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   8 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   9 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   10 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   11 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   12 SHANTI KAUR(Wife) PB-17-005-029-001/321 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   13 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   14 SIMARJIT KAUR(Wife) PB-17-005-029-001/382 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   15 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   16 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   17 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   18 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   19 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   20 PARAMJIT KAUR(Wife) PB-17-005-029-001/410 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   21 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   22 KULDEEP KAUR(Wife) PB-17-005-029-001/444 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   23 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   24 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   25 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   26 PARAMJIT KAUR(Wife) PB-17-005-029-001/473 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   27 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   28 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   29 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   30 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   31 BITTU KAUR(Wife) PB-17-005-029-001/497 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   32 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   33 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   34 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   35 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   36 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   37 KAMLESH RANI(Wife) PB-17-005-029-001/548 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   38 VEEERPAL KAUR(Self) PB-17-005-029-001/552 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   39 BISHAN LAL(Self) PB-17-005-029-001/554 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   40 CHUHAR SINGH(Self) PB-17-005-029-001/605 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   41 BALJINDER SINGH(Self) PB-17-005-029-001/477 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 160 160 0 0 160 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   42 MANJIT KAUR(Self) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   43 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   44 JARNAIL KAUR(Wife) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000913 Credited 18/05/2019   45 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000913 Credited 18/05/2019   46 SUKHPAL KAUR PB-17-005-029-001/284 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 160 960 0 0 960 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   47 GURMEET KAUR(Wife) PB-17-005-029-001/163 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 160 160 0 0 160 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL000913 Credited 18/05/2019   48 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   49 VIRPAL KAUR(Wife) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 160 320 0 0 320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000913 Credited 18/05/2019   50 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   51 PARAMJIT KAUR(Wife) PB-17-005-029-001/188 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   52 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   53 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   54 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   55 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   56 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   57 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   58 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL000913 Credited 18/05/2019   59 JOGINDER SINGH(Self) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   60 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   61 RANI KAUR(Self) PB-17-005-029-001/478 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   62 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   63 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   64 KARAMJIT KAUR(Self) PB-17-005-029-001/547 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   65 PARMJIT KAUR(Wife) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   66 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   67 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL000913 Credited 18/05/2019   68 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   69 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   70 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   71 NASIB KAUR(Wife) PB-17-005-029-001/242 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   72 KARMJIT KAUR(Wife) PB-17-005-029-001/92 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   73 SUKHPAL KAUR(Wife) PB-17-005-029-001/573 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A A 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   74 RAJ KAUR(Wife) PB-17-005-029-001/536 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL002705 Credited 17/09/2019   75 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   76 GURMIT KAUR(Wife) PB-17-005-029-001/428 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008187 Credited 14/04/2020   77 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   78 GURMEET KAUR(Wife) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000913 Credited 18/05/2019   79 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 160 480 0 0 480 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL000913 Credited 18/05/2019   80 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A P 2 160 320 0 0 320 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL000913 Credited 20/05/2019   81 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 160 800 0 0 800 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL000913 Credited 20/05/2019   82 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 160 640 0 0 640 UCO BANK BUDHLADA UCBA0003319 2617005WL000913 Credited 18/05/2019   83 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL000913 Credited 18/05/2019   84 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 160 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL000913 Credited 18/05/2019   85 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   86 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   87 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   88 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   89 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   90 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   91 PARMJIT KAUR(Wife) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   92 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   93 KARAMJEET KAUR(Wife) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004642 Credited 24/10/2019   94 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   95 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   96 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   97 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   98 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   99 VIRPAL KAUR(Wife) PB-17-005-029-001/104 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   100 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   101 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   102 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   103 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   104 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   105 DALIP KAUR(Wife) PB-17-005-029-001/181 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   106 GURPREET KAUR(Wife) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   107 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   108 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P A P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   109 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   110 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   111 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   112 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001576 Credited 20/06/2019   113 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 20/05/2019   114 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   115 LAKHA SINGH(Self) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   116 MALKEET KAUR(Wife) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   117 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   118 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   119 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   120 HARWINDER KAUR(Wife) PB-17-005-029-001/93 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   121 KAUR SINGH(Self) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   122 BALVIR KAUR(Wife) PB-17-005-029-001/68 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   123 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   124 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   125 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000913 Credited 18/05/2019   126 VEERPAL KAUR(Wife) PB-17-005-029-001/510 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   127 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 160 800 0 0 800 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL000913 Credited 18/05/2019   128 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   129 MAJOR SINGH(Self) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000913 Credited 18/05/2019   130 GURMEL SINGH(Self) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 160 160 0 0 160 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   131 JASWANT SINGH(Self) PB-17-005-029-001/396 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   132 JASVIR KAUR(Wife) PB-17-005-029-001/175 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000913 Credited 18/05/2019   133 CHARNA SINGH(Self) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   134 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 160 800 0 0 800 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL001576 Credited 20/06/2019   135 MOHINDER SINGH(Self) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P A P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   136 MALKIT KAUR(Wife) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000913 Credited 18/05/2019   137 BABRA SINGH(Self) PB-17-005-029-001/102 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   138 MANDEEP KAUR(Daughter) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 160 160 0 0 160 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000913 Credited 18/05/2019   139 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 160 960 0 0 960 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   140 MALKIT KAUR(Wife) PB-17-005-029-001/27 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000913 Credited 18/05/2019   141 NAJAR SINGH(Self) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   142 GURJIT KAUR(Wife) PB-17-005-029-001/244 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   143 KARAMJIT KAUR(Wife) PB-17-005-029-001/245 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 160 160 0 0 160 HDFC GURNE KALAN HDFC0003971 2617005WL000913 Credited 18/05/2019   144 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P A P 5 160 800 0 0 800 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001362 Credited 04/06/2019   145 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A P 2 160 320 0 0 320 INDIAN BANK MANSA IDIB000M245 2617005WL001187 Credited 28/05/2019   146 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL000913 Credited 18/05/2019   147 REEMA KAUR(Wife) PB-17-005-029-001/415 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 160 480 0 0 480 INDIAN BANK BUDHLADA IDIB000B879 2617005WL000913 Credited 18/05/2019   148 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   Daily Attendence 96 116 99 105 114 72 137

Category Amount Paid(In Rs.) Amount Paid SC 94560 Amount Paid ST 0 Amount Paid Other 23680

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

Total Cash payment(In Rs.) Cash 118240 Average Per labour 798.9189

Total man days : 739