Muster Roll No. : 291	Date From : 07/05/2019    Date To : 13/05/2019	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.  140

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 A P P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   2 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   3 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   4 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001439 Credited 10/06/2019   5 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   6 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   7 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   8 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   9 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   10 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A P 2 165 330 0 0 330 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 P A P A A 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   12 SHANTI KAUR(Wife) PB-17-005-029-001/321 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   13 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001886 Credited 21/06/2019   14 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   15 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   16 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   17 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   18 PARAMJIT KAUR(Wife) PB-17-005-029-001/410 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A A 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   19 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   20 KULDEEP KAUR(Wife) PB-17-005-029-001/444 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   21 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   22 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   23 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   24 AMARJIT KAUR(Wife) PB-17-005-029-001/48 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   25 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   26 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A A 3 165 495 0 0 495 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   27 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   28 BITTU KAUR(Wife) PB-17-005-029-001/497 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   29 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   30 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   31 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   32 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   33 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   34 KAMLESH RANI(Wife) PB-17-005-029-001/548 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   35 VEEERPAL KAUR(Self) PB-17-005-029-001/552 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   36 BISHAN LAL(Self) PB-17-005-029-001/554 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 165 165 0 0 165 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   37 CHUHAR SINGH(Self) PB-17-005-029-001/605 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   38 BALJINDER SINGH(Self) PB-17-005-029-001/477 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 165 660 0 0 660 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   39 MANJIT KAUR(Self) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A P 4 165 660 0 0 660 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   40 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   41 SUKHPAL KAUR PB-17-005-029-001/284 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A A 3 165 495 0 0 495 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   42 JARNAIL KAUR(Wife) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 165 660 0 0 660 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000930 Credited 18/05/2019   43 TEJA SINGH(Self) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000930 Credited 18/05/2019   44 GURMEET KAUR(Wife) PB-17-005-029-001/163 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 165 330 0 0 330 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL000930 Credited 18/05/2019   45 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 165 660 0 0 660 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   46 VIRPAL KAUR(Wife) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000930 Credited 18/05/2019   47 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   48 PARAMJIT KAUR(Wife) PB-17-005-029-001/188 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   49 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 165 495 0 0 495 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   50 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   51 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   52 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   53 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   54 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   55 JOGINDER SINGH(Self) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 165 165 0 0 165 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   56 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   57 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 165 165 0 0 165 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL000930 Credited 18/05/2019   58 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   59 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   60 RANI KAUR(Self) PB-17-005-029-001/478 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   61 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   62 KARAMJIT KAUR(Self) PB-17-005-029-001/547 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 165 165 0 0 165 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   63 PARMJIT KAUR(Wife) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A A 3 165 495 0 0 495 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   64 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   65 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL000930 Credited 18/05/2019   66 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   67 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 165 495 0 0 495 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   68 NASIB KAUR(Wife) PB-17-005-029-001/242 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   69 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A P 3 165 495 0 0 495 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   70 KARMJIT KAUR(Wife) PB-17-005-029-001/92 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   71 SUKHPAL KAUR(Wife) PB-17-005-029-001/573 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   72 RAJ KAUR(Wife) PB-17-005-029-001/536 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 165 330 0 0 330 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL002705 Credited 17/09/2019   73 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   74 GURMIT KAUR(Wife) PB-17-005-029-001/428 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL008187 Credited 14/04/2020   75 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   76 GURMEET KAUR(Wife) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000930 Credited 18/05/2019   77 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 165 165 0 0 165 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL000930 Credited 18/05/2019   78 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 165 660 0 0 660 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL000930 Credited 20/05/2019   79 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A P 3 165 495 0 0 495 UCO BANK BUDHLADA UCBA0003319 2617005WL000930 Credited 18/05/2019   80 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 165 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL000930 Credited 18/05/2019   81 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL000930 Credited 18/05/2019   82 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   83 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   84 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   85 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   86 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   87 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   88 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   89 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   90 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   91 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   92 KARAMJEET KAUR(Wife) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 165 165 0 0 165 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004642 Credited 24/10/2019   93 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   94 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   95 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   96 SURJEET KAUR(Wife) PB-17-005-029-001/128 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   97 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 165 825 0 0 825 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 A P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   99 VIRPAL KAUR(Wife) PB-17-005-029-001/104 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   100 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   101 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   102 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   103 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   104 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 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 A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   106 GURPREET KAUR(Wife) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   107 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   108 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   109 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 165 495 0 0 495 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   110 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 165 330 0 0 330 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001576 Credited 20/06/2019   111 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 20/05/2019   112 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   113 LAKHA SINGH(Self) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 165 165 0 0 165 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   114 MALKEET KAUR(Wife) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   115 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   116 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   117 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   118 ANGREJ KAUR(Wife) PB-17-005-029-001/461 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   119 HARWINDER KAUR(Wife) PB-17-005-029-001/93 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   120 KAUR SINGH(Self) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   121 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL000930 Credited 18/05/2019   122 VEERPAL KAUR(Wife) PB-17-005-029-001/510 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   123 BALVIR KAUR(Wife) PB-17-005-029-001/68 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A A 1 165 165 0 0 165 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001187 Credited 28/05/2019   124 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   125 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   126 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 165 660 0 0 660 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000930 Credited 18/05/2019   127 MAJOR SINGH(Self) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 165 825 0 0 825 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000930 Credited 18/05/2019   128 JASWANT SINGH(Self) PB-17-005-029-001/396 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   129 JASVIR KAUR(Wife) PB-17-005-029-001/175 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 165 165 0 0 165 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000930 Credited 18/05/2019   130 CHARNA SINGH(Self) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 165 660 0 0 660 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   131 SUBBA KHAN(Self) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 165 660 0 0 660 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   132 MOHINDER SINGH(Self) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 165 825 0 0 825 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   133 MALKIT KAUR(Wife) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 165 825 0 0 825 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000930 Credited 18/05/2019   134 BABRA SINGH(Self) PB-17-005-029-001/102 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 165 660 0 0 660 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   135 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P A A 4 165 660 0 0 660 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   136 MALKIT KAUR(Wife) PB-17-005-029-001/27 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 165 330 0 0 330 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL000930 Credited 18/05/2019   137 NAJAR SINGH(Self) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   138 GURJIT KAUR(Wife) PB-17-005-029-001/244 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 165 990 0 0 990 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001576 Credited 20/06/2019   139 SUKHWINDER SINGH PB-17-005-029-001/494 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 165 330 0 0 330 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL000930 Credited 18/05/2019   140 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A A P 4 165 660 0 0 660 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001362 Credited 04/06/2019   141 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P A P 4 165 660 0 0 660 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL000930 Credited 18/05/2019   142 REEMA KAUR(Wife) PB-17-005-029-001/415 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 165 330 0 0 330 INDIAN BANK BUDHLADA IDIB000B879 2617005WL000930 Credited 18/05/2019   143 SARBJIT KAUR(Wife) PB-17-005-029-001/301 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 165 330 0 0 330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001576 Credited 20/06/2019   Daily Attendence 107 108 99 83 118 0 99

Category Amount Paid(In Rs.) Amount Paid SC 82830 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 101310 Average Per labour 708.4615

Total man days : 614