Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jul-2024 02:06:26 AM

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STATE : ਪੰਜਾਬ

DISTRICT : MANSA

BLOCK : ਭੀਖੀ

PANCHAYAT : ਫਫਡ਼ੇ ਭਾਈਕੇ

Muster Roll No. : 502	Date From : 01/07/2020 Date To : 07/07/2020	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. 3

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
1	DILWARA SINGH(Self) PB-17-005-029-001/148	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
2	KULWINDER KAUR(Wife) PB-17-005-029-001/160	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	A	P	A	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
3	GULAB KAUR(Wife) PB-17-005-029-001/174	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	A	A	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
4	HARWINDER SINGH(Self) PB-17-005-029-001/207	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	P	A	P	2	200	400	0	0	400	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
5	GURMEL KAUR(Wife) PB-17-005-029-001/261	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	P	P	A	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
6	SURJIT KAUR(Wife) PB-17-005-029-001/290	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
7	RAJVEER KAUR(Wife) PB-17-005-029-001/303	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	A	P	A	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
8	AMARJIT KAUR PB-17-005-029-001/319	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
9	AJAIB SINGH(Self) PB-17-005-029-001/324	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
10	SIMARJIT KAUR(Wife) PB-17-005-029-001/382	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	A	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
11	SURJEET SINGH(Self) PB-17-005-029-001/388	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
12	GURTEJ SINGH PB-17-005-029-001/400	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
13	GURJEET KAUR(Wife) PB-17-005-029-001/401	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	A	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
14	HARDEEP KAUR(Wife) PB-17-005-029-001/403	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
15	PARAMJIT KAUR(Wife) PB-17-005-029-001/410	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
16	SEEMA(Wife) PB-17-005-029-001/427	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
17	SURJIT KAUR(Self) PB-17-005-029-001/451	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
18	CHARANJIT KAUR(Wife) PB-17-005-029-001/480	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
19	KULDEEP KAUR(Wife) PB-17-005-029-001/511	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
20	GURMEET KAUR PB-17-005-029-001/518	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
21	AMANDEEP KAUR(Wife) PB-17-005-029-001/520	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	P	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
22	AJMER KAUR(Wife) PB-17-005-029-001/523	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	P	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
23	KAMLESH RANI(Wife) PB-17-005-029-001/548	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
24	VEEERPAL KAUR(Self) PB-17-005-029-001/552	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
25	GURLAL SINGH(Self) PB-17-005-029-001/558	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
26	PARAMJIT KAUR(Wife) PB-17-005-029-001/558	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
27	PARVEEN BEGAM(Wife) PB-17-005-029-001/524	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	A	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
28	VEERPAL KAUR(Self) PB-17-005-029-001/617	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
29	HANSU KAUR(Wife) PB-17-005-029-001/8	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	A	P	A	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
30	CHARANJIT SINGH PB-17-005-029-001/408	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
31	JASVIR KAUR(Wife) PB-17-005-029-001/392	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	A	A	3	200	600	0	0	600	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
32	ANGREJ KAUR(Wife) PB-17-005-029-001/378	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
33	JIUANA SINGH(Self) PB-17-005-029-001/382	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	A	P	3	200	600	0	0	600	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
34	TEJA SINGH(Self) PB-17-005-029-001/310	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	A	P	5	200	1000	0	0	1000	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
35	MURTI KAUR(Self) PB-17-005-029-001/276	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
36	PARAMJIT KAUR(Wife) PB-17-005-029-001/212	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
37	SUKHDEV SINGH(Self) PB-17-005-029-001/185	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	A	P	5	200	1000	0	0	1000	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
38	SHINDER KAUR(Self) PB-17-005-029-001/204	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	P	P	A	P	4	200	800	0	0	800	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
39	JASVIR KAUR(Wife) PB-17-005-029-001/216	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
40	MAHINDER KAUR(Wife) PB-17-005-029-001/271	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
41	BALJIT KAUR(Self) PB-17-005-029-001/294	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
42	TEJ KAUR(Wife) PB-17-005-029-001/302	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MATTI	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
43	AMARJIT KAUR(Wife) PB-17-005-029-001/32	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
44	SUKHPAL KAUR(Wife) PB-17-005-029-001/324	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
45	RAM SINGH PB-17-005-029-001/489	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
46	HARBANSH KAUR(Wife) PB-17-005-029-001/448	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
47	LABH KAUR(Sister) PB-17-005-029-001/47	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
48	JOGINDER SINGH(Self) PB-17-005-029-001/421	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
49	SURJIT KAUR(Wife) PB-17-005-029-001/421	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
50	HARDEEP SINGH PB-17-005-029-001/431	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
51	PHOOLWANTI(Wife) PB-17-005-029-001/468	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
52	SARABJIT KAUR(Wife) PB-17-005-029-001/420	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
53	BALJIT KAUR(Wife) PB-17-005-029-001/425	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
54	SHINDERPAL KAUR(Wife) PB-17-005-029-001/501	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
55	MANJEET BEGAM(Wife) PB-17-005-029-001/487	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
56	KARMJIT KAUR(Wife) PB-17-005-029-001/63	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
57	JASVIR KAUR(Wife) PB-17-005-029-001/404	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	A	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
58	SANTOSH RANI(Wife) PB-17-005-029-001/243	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	P	P	A	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
59	GURJIT KAUR(Wife) PB-17-005-029-001/176	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
60	JASWINDER KAUR(Wife) PB-17-005-029-001/109	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
61	GURMEET KAUR(Wife) PB-17-005-029-001/18	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	A	A	P	1	200	200	0	0	200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
62	HARPREET KAUR(Wife) PB-17-005-029-001/408	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB NATIONAL BANK	BOREWAL	PUNB0128300	2617005WL002817	Credited	16/07/2020
63	AMANDEEP KAUR(Wife) PB-17-005-029-001/438	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	P	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	BOREWAL	PUNB0128300	2617005WL002817	Credited	16/07/2020
64	GURJANT SINGH(Self) PB-17-005-029-001/63	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL002817	Credited	16/07/2020
65	BHURO KAUR(Self) PB-17-005-029-001/407	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	A	A	A	P	2	200	400	0	0	400	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL002817	Credited	16/07/2020
66	KULWINDER KAUR(Wife) PB-17-005-029-001/235	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	A	P	3	200	600	0	0	600	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL002817	Credited	16/07/2020
67	JASVIR KAUR(Self) PB-17-005-029-001/203	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
68	RANI KAUR(Wife) PB-17-005-029-001/255	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
69	GURDEV KAUR(Self) PB-17-005-029-001/256	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
70	GURMEL KAUR(Wife) PB-17-005-029-001/257	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
71	BALDEV KAUR(Self) PB-17-005-029-001/219	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
72	MAHINDER SINGH(Self) PB-17-005-029-001/222	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	A	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
73	DALIP KAUR(Wife) PB-17-005-029-001/181	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
74	TEJ KAUR(Wife) PB-17-005-029-001/151	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
75	RANI KAUR(Wife) PB-17-005-029-001/152	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	A	A	P	1	200	200	0	0	200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
76	GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
77	MANDEEP KHAN(Son) PB-17-005-029-001/1	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
78	BALDEV KAUR(Self) PB-17-005-029-001/143	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
79	SHINDER KAUR(Wife) PB-17-005-029-001/120	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	A	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
80	NICKY KAUR(Wife) PB-17-005-029-001/127	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	P	A	A	1	200	200	0	0	200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
81	SURJEET KAUR(Wife) PB-17-005-029-001/128	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
82	BALDEV KAUR(Self) PB-17-005-029-001/417	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
83	TEJ KAUR(Wife) PB-17-005-029-001/395	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
84	AJIJ MAHUMD(Self) PB-17-005-029-001/384	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
85	MALKEET KAUR(Wife) PB-17-005-029-001/325	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
86	JARNAIL SINGH(Self) PB-17-005-029-001/297	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
87	MURTI KAUR(Wife) PB-17-005-029-001/31	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
88	HAMIR KAUR(Wife) PB-17-005-029-001/282	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
89	JOT RAM(Self) PB-17-005-029-001/290	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
90	NIRANJAN SINGH(Self) PB-17-005-029-001/563	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	P	A	A	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
91	KAMLESH KAUR(Wife) PB-17-005-029-001/484	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
92	AJMER KAUR(Wife) PB-17-005-029-001/43	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
93	ANGREJ KAUR(Wife) PB-17-005-029-001/461	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
94	PARAMJIT KAUR(Wife) PB-17-005-029-001/443	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
95	SUKHJEET KAUR(Wife) PB-17-005-029-001/74	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	A	A	A	P	2	200	400	0	0	400	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
96	HARWINDER KAUR(Wife) PB-17-005-029-001/75	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
97	SUKHPAL KAUR(Wife) PB-17-005-029-001/76	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	P	P	A	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
98	BASANT KAUR(Mother) PB-17-005-029-001/81	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
99	BALVIR SINGH(Self) PB-17-005-029-001/78	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
100	KAMALJIT KAUR(Wife) PB-17-005-029-001/442	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
101	JASWANT SINGH(Self) PB-17-005-029-001/396	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	A	P	A	P	4	200	800	0	0	800	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
102	CHARNA SINGH(Self) PB-17-005-029-001/151	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
103	JAL KAUR(Mother) PB-17-005-029-001/187	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	P	P	A	P	5	200	1000	0	0	1000	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
104	LADHA SINGH(Self) PB-17-005-029-001/14	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL002817	Credited	16/07/2020
105	GURMEL SINGH(Self) PB-17-005-029-001/456	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	STATE BANK OF INDIA	BHIKHI	SBIN0011974	2617005WL002817	Credited	16/07/2020
106	DARSHAN KHAN(Self) PB-17-005-029-001/524	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	P	A	P	2	200	400	0	0	400	STATE BANK OF INDIA	BHIKHI	SBIN0011974	2617005WL002817	Credited	16/07/2020
107	GURMAIL KAUR(Wife) PB-17-005-029-001/4	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	STATE BANK OF INDIA	MANSA	SBIN0001735	2617005WL002817	Credited	16/07/2020
108	DHARMPAL SINGH(Self) PB-17-005-029-001/442	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	STATE BANK OF INDIA	BHIKHI	SBIN0011974	2617005WL002817	Credited	16/07/2020
109	PARAMJIT KAUR(Wife) PB-17-005-029-001/206	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	STATE BANK OF INDIA	BHIKHI	SBIN0011974	2617005WL002817	Credited	16/07/2020
110	MANIDER KAUR(Wife) PB-17-005-029-001/117	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	A	P	3	200	600	0	0	600	HDFC	BHIKHI BRANCH	HDFC0001426	2617005WL002817	Credited	16/07/2020
111	BALJIT KAUR(Self) PB-17-005-029-001/281	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	INDIAN BANK	BUDHLADA	IDIB000B879	2617005WL002817	Credited	16/07/2020
112	PAMMI KAUR(Wife) PB-17-005-029-001/215	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	UNION BANK OF INDIA	MANSA	UBIN0557595	2617005WL002817	Credited	16/07/2020
113	SURINDERPAL SINGH(Self) PB-17-005-029-001/530	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	BANK OF INDIA	MANSA	BKID0006380	2617005WL002817	Credited	16/07/2020
114	VEERPAL KAUR(Wife) PB-17-005-029-001/390	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	INDIAN BANK	MANSA	IDIB000M245	2617005WL004464	Credited	26/08/2020
115	MITHU SINGH(Self) PB-17-005-029-001/85	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
116	BALJIT KAUR(Wife) PB-17-005-029-001/479	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL002817	Credited	16/07/2020
117	KALA SINGH(Son) PB-17-005-029-001/417	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL009347	Credited	02/12/2020
	Daily Attendence			88	101	93	102	104	0	111

Category Amount Paid(In Rs.)
Amount Paid SC	84400
Amount Paid ST	0
Amount Paid Other	35400

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	119800
Average Per labour	1023.9316

Total man days : 599