Muster Roll No. : 633	Date From : 15/12/2017    Date To : 21/12/2017	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.  3208        Page NO.  90

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 BALAM KHAN(Self) PB-17-005-029-001/77 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 190 380 0 0 380 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL003469 Credited 03/02/2018   2 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   3 KARAMJIT KAUR(Wife) PB-17-005-029-001/526 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P A 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   4 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   5 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   6 LAKHWINDER KAUR(Wife) PB-17-005-029-001/125 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   7 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   8 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   9 SUKHWINDER KAUR PB-17-005-029-001/285 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   10 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 2617005WL003469 Credited 31/01/2018   11 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   12 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   13 TEJ KAUR(Self) PB-17-005-029-001/293 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   14 TARANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   15 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   16 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P A P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   17 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   18 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   19 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   20 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   21 AJAIB SINGH(Self) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   22 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   23 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 2617005WL003469 Credited 31/01/2018   24 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   25 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   26 KARAMJEET SINGH PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   27 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   28 KULDEEP KAUR(Wife) PB-17-005-029-001/444 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   29 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   30 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   31 LOVEPREET KAUR(Wife) PB-17-005-029-001/474 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   32 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   33 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   34 BHAGWAN KAUR(Wife) PB-17-005-029-001/462 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A A 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   35 BITTU KAUR(Wife) PB-17-005-029-001/497 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P A 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   36 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   37 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   38 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   39 HARPAL KAUR(Wife) PB-17-005-029-001/522 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   40 MANJIT KAUR(Self) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   41 JASVIR KAUR(Wife) PB-17-005-029-001/392 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   42 ANGREJ KAUR(Wife) PB-17-005-029-001/378 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   43 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   44 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 2617005WL003469 Credited 31/01/2018   45 SHINDER KAUR(Self) PB-17-005-029-001/204 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 190 760 0 0 760 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   46 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 190 760 0 0 760 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   47 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   48 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   49 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008771 Credited 12/03/2019   50 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL006776 Credited 02/07/2018   51 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A P 3 190 570 0 0 570 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003469 Credited 31/01/2018   52 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   53 RANJIT KAUR(Wife) PB-17-005-029-001/310 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P A 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   54 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   55 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   56 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   57 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   58 PARAMJIT KAUR(Wife) PB-17-005-029-001/188 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   59 VEERA SINGH(Self) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   60 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   61 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   62 MURTI KAUR(Wife) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   63 KARMJIT KAUR(Wife) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   64 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   65 KARMJIT KAUR(Wife) PB-17-005-029-001/92 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   66 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   67 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   68 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   69 ANGREJ KAUR(Wife) PB-17-005-029-001/154 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010363 Credited 27/05/2020   70 AKI KAUR(Wife) PB-17-005-029-001/102 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   71 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A A 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   72 SUKHDEV KAUR(Wife) PB-17-005-029-001/114 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007263 Credited 19/07/2018   73 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   74 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   75 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   76 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   77 RANJIT KAUR(Wife) PB-17-005-029-001/309 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   78 RAJ KAUR(Wife) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006776 Credited 02/07/2018   79 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL003469 Credited 31/01/2018   80 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 2617005WL003469 Credited 03/02/2018   81 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P A P P 4 190 760 0 0 760 UCO BANK BUDHLADA UCBA0003319 2617005WL006776 Credited 02/07/2018   82 JASVIR KAUR(Wife) PB-17-005-029-001/186 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003469 Credited 31/01/2018   83 PAL KAUR(Wife) PB-17-005-029-001/168 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   84 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   85 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   86 RANI KAUR(Wife) PB-17-005-029-001/178 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   87 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P A 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   88 THILA SINGH(Self) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   89 MOHINDER KAUR(Wife) PB-17-005-029-001/72 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   90 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   91 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   92 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   93 PAMMI KAUR(Wife) PB-17-005-029-001/87 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P A 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   94 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   95 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006776 Credited 02/07/2018   96 KAUR SINGH(Self) PB-17-005-029-001/97 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   97 JASWINDER KAUR(Wife) PB-17-005-029-001/98 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   98 SHINDER KAUR(Wife) PB-17-005-029-001/120 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   99 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   100 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   101 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   102 NICKY KAUR(Wife) PB-17-005-029-001/127 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   103 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   104 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   105 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   106 JASPAL KAUR(Self) PB-17-005-029-001/136 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   107 JASWINDER KAUR(Wife) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A A 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   108 GURMAIL KAUR(Wife) PB-17-005-029-001/153 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   109 MAKHAN SINGH(Self) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   110 PARMJIT KAUR(Wife) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   111 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   112 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003469 Credited 31/01/2018   113 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 03/02/2018   114 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   115 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   116 RANI KAUR(Wife) PB-17-005-029-001/152 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   117 GURPREET KAUR(Wife) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   118 KULWINDER KAUR(Wife) PB-17-005-029-001/180 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P A A 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   119 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   120 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 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   121 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   122 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   123 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   124 GURDEV KAUR(Self) PB-17-005-029-001/256 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   125 JASWINDER KAUR(Wife) PB-17-005-029-001/258 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   126 PARMJIT KAUR(Wife) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P A 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   127 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   128 KARNAIL KAUR(Wife) PB-17-005-029-001/23 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   129 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   130 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   131 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   132 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   133 KARNAIL SINGH(Self) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   134 KARAMJEET KAUR(Wife) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P A 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   135 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   136 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   137 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   138 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   139 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   140 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006776 Credited 02/07/2018   141 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   142 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   143 KAMALJIT KAUR(Wife) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   144 Manjit Kaur(Wife) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   145 BINDER KAUR(Wife) PB-17-005-029-001/29 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 190 380 0 0 380 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   146 BHINDER KAUR(Wife) PB-17-005-029-001/24 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 190 380 0 0 380 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006776 Credited 02/07/2018   147 BABRA SINGH(Self) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   148 NAJAR SINGH(Self) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 190 570 0 0 570 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   149 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 190 760 0 0 760 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL003469 Credited 31/01/2018   150 PARVEEN KAUR(Self) PB-17-005-029-001/197 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   151 SUBBA KHAN(Self) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   152 MELA SINGH(Self) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   153 SUKHWINDER SINGH(Self) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A A 3 190 570 0 0 570 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   154 DALIP KAUR(Wife) PB-17-005-029-001/141 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   155 NICKI KAUR(Wife) PB-17-005-029-001/158 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 190 380 0 0 380 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006776 Credited 02/07/2018   156 SURJEET KAUR(Wife) PB-17-005-029-001/99 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006776 Credited 02/07/2018   157 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 2617005WL003469 Credited 31/01/2018   158 TEK SINGH(Self) PB-17-005-029-001/66 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   159 PIARA LAL(Self) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003469 Credited 31/01/2018   160 NAHAR SINGH(Self) PB-17-005-029-001/82 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   161 SUKHCHAIN SINGH(Self) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003469 Credited 31/01/2018   162 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003469 Credited 31/01/2018   163 SHINDER KAUR(Wife) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 190 950 0 0 950 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003469 Credited 31/01/2018   164 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 HDFC GURNE KALAN HDFC0003971 2617005WL003469 Credited 31/01/2018   165 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 190 190 0 0 190 INDIAN BANK BUDHLADA IDIB000B879 2617005WL003469 Credited 31/01/2018   166 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK BUDHLADA IDIB000B879 2617005WL003469 Credited 31/01/2018   167 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P A 3 190 570 0 0 570 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL006776 Credited 02/07/2018   168 PALA SINGH(Self) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003469 Credited 31/01/2018   169 SUKHWINDER SINGH(Self) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008966 Credited 11/04/2019   170 DARA SINGH(Son) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006776 Credited 02/07/2018   171 GURPREET KAUR(Wife) PB-17-005-029-001/434 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   172 BHURI KAUR(Wife) PB-17-005-029-001/272 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   173 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003469 Credited 31/01/2018   Daily Attendence 127 147 0 137 136 141 134

Category Amount Paid(In Rs.) Amount Paid SC 133570 Amount Paid ST 0 Amount Paid Other 22610

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

Total Cash payment(In Rs.) Cash 156180 Average Per labour 902.7745

Total man days : 822