Muster Roll No. : 1319	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2617005/2019-2020/1199/AS    Sanction Date : 28/02/2020
Work Code : 2617005029/RC/9988987006	Work Name : Earth filling on road berms (2617005029/RC/9988987006)

Measurement Book Detail

MB NO.  1467        Page NO.  12

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 P P P A P P A 5 185 925 0 0 925 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL006289 Credited 25/09/2020   2 JASVIR KAUR(Daughter-in-Law) PB-17-005-029-001/69 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   3 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   4 VEERPAL KAUR(Self) PB-17-005-029-001/617 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   5 TEJA SINGH(Self) PB-17-005-029-001/619 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   6 BALVIR KAUR(Wife) PB-17-005-029-001/62 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   7 LABH KAUR(Wife) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   8 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   9 GURJIT KAUR(Wife) PB-17-005-029-001/187 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   10 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   11 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   12 MANPREET KAUR(Wife) PB-17-005-029-001/270 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   13 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   14 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   15 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   16 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   17 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   18 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   19 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   20 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   21 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   22 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   23 BALDEV SINGH(Self) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   24 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   25 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   26 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   27 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   28 PARAMJIT KAUR(Wife) PB-17-005-029-001/410 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   29 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   30 SEEMA(Wife) PB-17-005-029-001/427 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006289 Credited 25/09/2020   31 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   32 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   33 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   34 BASIR MUHAMAD(Self) PB-17-005-029-001/479 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   35 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   36 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   37 LABH KAUR(Self) PB-17-005-029-001/492 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   38 BITTU KAUR(Wife) PB-17-005-029-001/497 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010423 Credited 11/12/2020   39 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   40 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   41 PARVEEN BEGAM(Wife) PB-17-005-029-001/524 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   42 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   43 KAMLESH RANI(Wife) PB-17-005-029-001/548 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   44 GURTEJ SINGH PB-17-005-029-001/495 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   45 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   46 ANGREJ KAUR(Wife) PB-17-005-029-001/378 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 185 370 0 0 370 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   47 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 185 925 0 0 925 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   48 PARAMJIT KAUR(Wife) PB-17-005-029-001/212 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 185 185 0 0 185 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   49 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   50 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   51 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P A 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   52 HARDEEP SINGH PB-17-005-029-001/431 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   53 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 185 555 0 0 555 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL006289 Credited 25/09/2020   54 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   55 JOGINDER SINGH(Self) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   56 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   57 BUTTA SINGH(Son) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   58 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   59 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   60 HARPAL KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   61 VEERA SINGH(Self) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   62 SURJEET KAUR(Wife) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   63 PARMJIT KAUR(Wife) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 185 925 0 0 925 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   64 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   65 SUKHDEV KAUR(Wife) PB-17-005-029-001/114 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   66 AKI KAUR(Wife) PB-17-005-029-001/102 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   67 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006289 Credited 25/09/2020   68 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   69 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   70 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   71 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   72 GURMIT KAUR(Wife) PB-17-005-029-001/428 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006289 Credited 25/09/2020   73 MANGU SINGH(Self) PB-17-005-029-001/392 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   74 RANI KAUR(Wife) PB-17-005-029-001/465 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008728 Credited 09/11/2020   75 SITA RANI(Daughter-in-Law) PB-17-005-029-001/455 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   76 SHINDERPAL KAUR(Wife) PB-17-005-029-001/501 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   77 MANPREET KAUR(Wife) PB-17-005-029-001/513 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   78 MANPREET KAUR(Self) PB-17-005-029-001/584 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   79 RAMAN KAUR(Wife) PB-17-005-029-001/640 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   80 KULWANT KAUR(Wife) PB-17-005-029-001/495 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   81 GURMEET KAUR(Wife) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   82 RANJIT KAUR(Wife) PB-17-005-029-001/223 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL006289 Credited 25/09/2020   83 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL006289 Credited 25/09/2020   84 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL006289 Credited 25/09/2020   85 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 185 740 0 0 740 UCO BANK BUDHLADA UCBA0003319 2617005WL006289 Credited 25/09/2020   86 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 185 370 0 0 370 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006289 Credited 25/09/2020   87 GURJANT SINGH(Self) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 185 185 0 0 185 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006289 Credited 25/09/2020   88 BALVIR KAUR(Wife) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 185 740 0 0 740 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006289 Credited 25/09/2020   89 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   90 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006289 Credited 25/09/2020   91 MALKEET KAUR(Wife) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   92 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   93 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   94 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006289 Credited 25/09/2020   95 GURMAIL KAUR(Self) PB-17-005-029-001/562 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   96 NIRANJAN SINGH(Self) PB-17-005-029-001/563 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   97 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   98 KAMLESH KAUR(Wife) PB-17-005-029-001/484 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   99 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   100 PARMJIT KAUR(Wife) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   101 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   102 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   103 VIRPAL KAUR(Wife) PB-17-005-029-001/104 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   104 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   105 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   106 GURJANT SINGH(Self) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   107 JOGINDER SINGH(Self) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   108 DALIP KAUR(Wife) PB-17-005-029-001/181 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   109 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   110 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   111 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006289 Credited 25/09/2020   112 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   113 NIRMAL SINGH(Self) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   114 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P A P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   115 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   116 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   117 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   118 BHINDER KAUR(Self) PB-17-005-029-001/233 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   119 BHOLA SINGH(Husband) PB-17-005-029-001/233 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   120 BHINDER KHAN(Son) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A P 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   121 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   122 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   123 JAGJIT SINGH(Self) PB-17-005-029-001/30 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   124 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   125 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   126 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   127 GURMAIL KAUR(Wife) PB-17-005-029-001/280 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   128 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   129 GURDEV KAUR(Self) PB-17-005-029-001/256 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   130 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   131 PARMJIT KAUR(Wife) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   132 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 185 185 0 0 185 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   133 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   134 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 185 555 0 0 555 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL006289 Credited 25/09/2020   135 NEETA(Wife) PB-17-005-029-001/210 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 185 370 0 0 370 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   136 NAJAR SINGH(Self) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 185 185 0 0 185 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   137 SUKHWINDER SINGH(Self) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   138 CHARNA SINGH(Self) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 185 740 0 0 740 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   139 SUBBA KHAN(Self) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 185 740 0 0 740 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   140 BABRA SINGH(Self) PB-17-005-029-001/102 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 185 740 0 0 740 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   141 JASWANT SINGH(Self) PB-17-005-029-001/396 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   142 LADHA SINGH(Self) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006289 Credited 25/09/2020   143 SARABJIT KAUR(Wife) PB-17-005-029-001/387 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL006289 Credited 25/09/2020   144 KULVIR KAUR(Wife) PB-17-005-029-001/441 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 185 740 0 0 740 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL006289 Credited 25/09/2020   145 GURMEL SINGH(Self) PB-17-005-029-001/456 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006289 Credited 25/09/2020   146 DARSHAN KHAN(Self) PB-17-005-029-001/524 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P P 4 185 740 0 0 740 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006289 Credited 25/09/2020   147 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006289 Credited 25/09/2020   148 KAMALPREET KAUR(Daughter-in-Law) PB-17-005-029-001/81 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006289 Credited 25/09/2020   149 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 185 740 0 0 740 INDIAN BANK BUDHLADA IDIB000B879 2617005WL006289 Credited 25/09/2020   150 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P P 3 185 555 0 0 555 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL006289 Credited 25/09/2020   151 PAMMI KAUR(Wife) PB-17-005-029-001/215 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 185 740 0 0 740 UNION BANK OF INDIA MANSA UBIN0557595 2617005WL006289 Credited 25/09/2020   152 SAMANDEEP KAUR(Wife) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006289 Credited 25/09/2020   153 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006289 Credited 25/09/2020   154 VEERPAL KAUR(Wife) PB-17-005-029-001/390 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 185 925 0 0 925 INDIAN BANK MANSA IDIB000M245 2617005WL006289 Credited 25/09/2020   155 GURPREET KAUR(Wife) PB-17-005-029-001/434 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 185 370 0 0 370 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   156 PAL SINGH(Son) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   157 MALKIT KAUR(Wife) PB-17-005-029-001/17 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   158 MANPREET KAUR(Daughter-in-Law) PB-17-005-029-001/9 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 185 740 0 0 740 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   159 MANDEEP KAUR(Wife) PB-17-005-029-001/656 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P P A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   160 ROHTASH SINGH(Self) PB-17-005-029-001/664 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 185 925 0 0 925 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008689 Credited 09/11/2020   161 SUKHMAHINDER SINGH(Self) PB-17-005-029-001/591 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 185 555 0 0 555 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006289 Credited 25/09/2020   Daily Attendence 107 129 113 0 68 90 98

Category Amount Paid(In Rs.) Amount Paid SC 81770 Amount Paid ST 0 Amount Paid Other 30155

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

Total Cash payment(In Rs.) Cash 111925 Average Per labour 695.1863

Total man days : 605