Muster Roll No. : 579	Date From : 01/12/2017    Date To : 07/12/2017	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 A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   2 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   3 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   4 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   5 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   6 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   7 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   8 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   9 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   10 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   11 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   12 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   13 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   14 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   15 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   16 LOVEPREET KAUR(Wife) PB-17-005-029-001/474 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   17 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   18 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   19 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   20 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   21 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   22 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006776 Credited 02/07/2018   23 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003166 Credited 31/01/2018   24 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003166 Credited 31/01/2018   25 SHINDER KAUR(Self) PB-17-005-029-001/204 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003166 Credited 31/01/2018   26 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   27 VEERA SINGH(Self) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   28 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   29 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   30 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003166 Credited 31/01/2018   31 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008771 Credited 12/03/2019   32 RANI KAUR(Self) PB-17-005-029-001/478 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   33 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   34 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL006776 Credited 02/07/2018   35 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   36 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   37 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   38 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P A 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   39 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   40 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   41 KULWANT KAUR(Wife) PB-17-005-029-001/495 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 190 570 0 0 570 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006776 Credited 02/07/2018   42 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL003166 Credited 03/02/2018   43 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 UCO BANK BUDHLADA UCBA0003319 2617005WL006776 Credited 02/07/2018   44 PAL KAUR(Wife) PB-17-005-029-001/168 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   45 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   46 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   47 MOHINDER KAUR(Wife) PB-17-005-029-001/72 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   48 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   49 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   50 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   51 BALDEV SINGH(Self) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   52 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   53 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   54 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   55 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   56 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   57 PARMJIT KAUR(Wife) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   58 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 190 380 0 0 380 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003166 Credited 31/01/2018   59 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   60 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   61 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   62 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   63 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   64 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   65 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006776 Credited 02/07/2018   66 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   67 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   68 KARAMJEET KAUR(Wife) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   69 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P A A 2 190 380 0 0 380 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003166 Credited 31/01/2018   70 KAMALJIT KAUR(Wife) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 190 760 0 0 760 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003166 Credited 31/01/2018   71 DALIP KAUR(Wife) PB-17-005-029-001/141 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 190 570 0 0 570 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003166 Credited 31/01/2018   72 MELA SINGH(Self) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003166 Credited 31/01/2018   73 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL003166 Credited 31/01/2018   74 BABRA SINGH(Self) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003166 Credited 31/01/2018   75 JAL KAUR(Mother) PB-17-005-029-001/187 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 190 760 0 0 760 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006776 Credited 02/07/2018   76 SUBBA KHAN(Self) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003166 Credited 31/01/2018   77 NAJAR SINGH(Self) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003166 Credited 31/01/2018   78 JARNAIL SINGH(Self) PB-17-005-029-001/94 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL003166 Credited 31/01/2018   79 PIARA LAL(Self) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003166 Credited 31/01/2018   80 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL003166 Credited 31/01/2018   81 BEERA SINGH(Self) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   82 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003166 Credited 31/01/2018   Daily Attendence 22 35 1 52 60 61 67

Category Amount Paid(In Rs.) Amount Paid SC 42560 Amount Paid ST 0 Amount Paid Other 14060

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

Total Cash payment(In Rs.) Cash 56620 Average Per labour 690.4878

Total man days : 298