Muster Roll No. : 728	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2617005/2020-2021/8159/AS    Sanction Date : 15/05/2020
Work Code : 2617005029/WH/91614	Work Name : DIGGING OF POND (WARD NO 8 PHAPHRE BHAIKE) (2617005029/WH/91614)

Measurement Book Detail

MB NO.  1467        Page NO.  5

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 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   2 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   3 GURJIT KAUR(Wife) PB-17-005-029-001/187 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   4 KALA SINGH(Son) PB-17-005-029-001/246 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   5 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   6 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   7 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   8 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   9 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   10 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A P 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   11 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A P 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   12 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   13 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   14 SURJEET SINGH(Self) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   15 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   16 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   17 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   18 PARAMJIT KAUR(Wife) PB-17-005-029-001/410 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 04/08/2020   19 SEEMA(Wife) PB-17-005-029-001/427 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003468 Credited 03/08/2020   20 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   21 BASIR MUHAMAD(Self) PB-17-005-029-001/479 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   22 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   23 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   24 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   25 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   26 PARVEEN BEGAM(Wife) PB-17-005-029-001/524 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   27 KARAMJIT KAUR(Wife) PB-17-005-029-001/526 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A P 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   28 KAMLESH RANI(Wife) PB-17-005-029-001/548 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   29 VEEERPAL KAUR(Self) PB-17-005-029-001/552 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   30 GURLAL SINGH(Self) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   31 PARAMJIT KAUR(Wife) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   32 VEERPAL KAUR(Self) PB-17-005-029-001/617 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   33 TEJA SINGH(Self) PB-17-005-029-001/619 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   34 BALVIR KAUR(Wife) PB-17-005-029-001/62 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   35 JASVIR KAUR(Daughter-in-Law) PB-17-005-029-001/69 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   36 HANSU KAUR(Wife) PB-17-005-029-001/8 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   37 MANJEET KAUR(Self) PB-17-005-029-001/531 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   38 CHARANJIT KAUR(Wife) PB-17-005-029-001/525 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P P 3 210 630 0 0 630 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   39 BALJINDER SINGH(Self) PB-17-005-029-001/477 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   40 AMRITPAL KAUR(Wife) PB-17-005-029-001/469 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   41 CHARANJIT SINGH PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   42 JASVIR KAUR(Wife) PB-17-005-029-001/392 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   43 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   44 ANGREJ KAUR(Wife) PB-17-005-029-001/378 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   45 GULAB KAUR(Self) PB-17-005-029-001/274 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P A P 3 210 630 0 0 630 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   46 MURTI KAUR(Self) PB-17-005-029-001/276 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   47 PARAMJIT KAUR(Wife) PB-17-005-029-001/212 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   48 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   49 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   50 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   51 NAVDEEP KAUR(Daughter-in-Law) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   52 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   53 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   54 JOGINDER SINGH(Self) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   55 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   56 VEERA SINGH(Self) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   57 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   58 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   59 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   60 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003468 Credited 03/08/2020   61 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   62 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   63 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   64 MURTI KAUR(Wife) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   65 HARDIAL KAUR(Wife) PB-17-005-029-001/69 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   66 PARMJIT KAUR(Wife) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 210 210 0 0 210 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   67 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   68 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   69 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003468 Credited 03/08/2020   70 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   71 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   72 BALJIT KAUR(Wife) PB-17-005-029-001/425 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   73 GURMIT KAUR(Wife) PB-17-005-029-001/428 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003468 Credited 03/08/2020   74 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   75 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   76 SHINDERPAL KAUR(Wife) PB-17-005-029-001/501 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   77 MANPREET KAUR(Self) PB-17-005-029-001/584 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   78 SUKHJIT KAUR(Self) PB-17-005-029-001/587 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   79 MANJEET BEGAM(Wife) PB-17-005-029-001/487 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   80 KARMJIT KAUR(Wife) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   81 KULWANT KAUR(Wife) PB-17-005-029-001/495 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   82 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL003468 Credited 03/08/2020   83 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A P 2 210 420 0 0 420 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL003468 Credited 03/08/2020   84 AMANDEEP KAUR(Wife) PB-17-005-029-001/438 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL003468 Credited 03/08/2020   85 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 210 420 0 0 420 UCO BANK BUDHLADA UCBA0003319 2617005WL003468 Credited 03/08/2020   86 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003468 Credited 03/08/2020   87 GURJANT SINGH(Self) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003468 Credited 03/08/2020   88 BALVIR KAUR(Wife) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003468 Credited 03/08/2020   89 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003468 Credited 03/08/2020   90 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003468 Credited 03/08/2020   91 THILA SINGH(Self) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003468 Credited 03/08/2020   92 BASANT KAUR(Mother) PB-17-005-029-001/81 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   93 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   94 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   95 SUKHPAL KAUR(Wife) PB-17-005-029-001/76 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   96 SEETA DEVI(Wife) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   97 GURDEV KAUR(Self) PB-17-005-029-001/256 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   98 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   99 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   100 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   101 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   102 KARAMJEET KAUR(Wife) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   103 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   104 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   105 MALKEET KAUR(Wife) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   106 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   107 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   108 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   109 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   110 GURJANT SINGH(Self) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   111 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   112 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   113 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   114 DALIP KAUR(Wife) PB-17-005-029-001/181 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   115 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   116 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   117 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   118 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   119 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   120 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   121 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   122 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   123 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   124 PARWINDER KAUR(Wife) PB-17-005-029-001/402 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   125 BALDEV KAUR(Self) PB-17-005-029-001/417 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   126 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   127 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003468 Credited 03/08/2020   128 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   129 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   130 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   131 GURMAIL KAUR(Self) PB-17-005-029-001/562 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   132 NIRANJAN SINGH(Self) PB-17-005-029-001/563 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   133 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   134 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   135 KAMLESH KAUR(Wife) PB-17-005-029-001/484 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   136 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A A 3 210 630 0 0 630 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL003468 Credited 03/08/2020   137 NEETA(Wife) PB-17-005-029-001/210 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 210 210 0 0 210 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   138 DALIP KAUR(Wife) PB-17-005-029-001/141 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   139 BABRA SINGH(Self) PB-17-005-029-001/102 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   140 GOGI SINGH(Self) PB-17-005-029-001/33 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A A 2 210 420 0 0 420 SATLUJ GRAMIN BANK Man sa 08 2617005WL003468 Credited 03/08/2020   141 LADHA SINGH(Self) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003468 Credited 03/08/2020   142 SARABJIT KAUR(Wife) PB-17-005-029-001/387 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL003468 Credited 03/08/2020   143 KULVIR KAUR(Wife) PB-17-005-029-001/441 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL003468 Credited 03/08/2020   144 GURMEL SINGH(Self) PB-17-005-029-001/456 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003468 Credited 03/08/2020   145 DARSHAN KHAN(Self) PB-17-005-029-001/524 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003468 Credited 03/08/2020   146 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 210 420 0 0 420 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL003468 Credited 03/08/2020   147 GURMAIL KAUR(Wife) PB-17-005-029-001/4 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A P 3 210 630 0 0 630 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL003468 Credited 03/08/2020   148 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003468 Credited 03/08/2020   149 KAMALPREET KAUR(Daughter-in-Law) PB-17-005-029-001/81 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003468 Credited 03/08/2020   150 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 210 840 0 0 840 HDFC GURNE KALAN HDFC0003971 2617005WL003468 Credited 03/08/2020   151 MANIDER KAUR(Wife) PB-17-005-029-001/117 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A P 3 210 630 0 0 630 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003468 Credited 03/08/2020   152 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 INDIAN BANK BUDHLADA IDIB000B879 2617005WL003468 Credited 03/08/2020   153 PAMMI KAUR(Wife) PB-17-005-029-001/215 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 210 840 0 0 840 UNION BANK OF INDIA MANSA UBIN0557595 2617005WL003468 Credited 03/08/2020   154 SURINDERPAL SINGH(Self) PB-17-005-029-001/530 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 BANK OF INDIA MANSA BKID0006380 2617005WL003468 Credited 04/08/2020   155 PALA SINGH(Self) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003468 Credited 03/08/2020   156 DARA SINGH(Son) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003468 Credited 03/08/2020   157 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003468 Credited 03/08/2020   158 VEERPAL KAUR(Wife) PB-17-005-029-001/390 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 210 840 0 0 840 INDIAN BANK MANSA IDIB000M245 2617005WL004464 Credited 26/08/2020   159 GURPREET KAUR(Wife) PB-17-005-029-001/434 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 210 210 0 0 210 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   160 MITHU SINGH(Self) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   161 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   162 MANPREET KAUR(Daughter-in-Law) PB-17-005-029-001/9 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P A P 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   163 LALI KHAN PB-17-005-029-001/402 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007504 Credited 07/10/2020   164 KALA SINGH(Son) PB-17-005-029-001/417 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009347 Credited 02/12/2020   165 BALJIT KAUR(Wife) PB-17-005-029-001/479 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 210 840 0 0 840 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003468 Credited 03/08/2020   Daily Attendence 113 127 147 0 142 65 154

Category Amount Paid(In Rs.) Amount Paid SC 110670 Amount Paid ST 0 Amount Paid Other 46410

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

Total Cash payment(In Rs.) Cash 157080 Average Per labour 952

Total man days : 748