Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jul-2024 01:27:31 AM

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STATE : ਪੰਜਾਬ

DISTRICT : MANSA

BLOCK : ਭੀਖੀ

PANCHAYAT : ਫਫਡ਼ੇ ਭਾਈਕੇ

Muster Roll No. : 566	Date From : 04/01/2017 Date To : 10/01/2017	Sanction No. : 13177/83 Sanction Date : 18/05/2016
Work Code : 2617005029/LD/33246	Work Name : LAND LEVELLING (2617005029/LD/33246)

Measurement Book Detail

MB NO. 3262 Page NO. 80

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	BALAM KHAN(Self) PB-17-005-029-001/77	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	A	P	P	5	200	1000	0	0	1000	PUNJAB NATIONAL BANK	MANSA	PUNB0031300	2617005WL003233	Credited	17/04/2017
2	HANSU KAUR(Wife) PB-17-005-029-001/8	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	A	P	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
3	SURJEET SINGH(Self) PB-17-005-029-001/388	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
4	GURTEJ SINGH PB-17-005-029-001/400	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
5	GURJEET KAUR(Wife) PB-17-005-029-001/401	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	P	A	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
6	HARDEEP KAUR(Wife) PB-17-005-029-001/403	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	A	A	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
7	MANPREET KAUR(Wife) PB-17-005-029-001/406	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	P	P	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
8	SATNAM SINGH(Self) PB-17-005-029-001/44	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
9	SURJIT KAUR(Self) PB-17-005-029-001/451	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
10	AMARDEEP KAUR(Wife) PB-17-005-029-001/454	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
11	SARABJIT KAUR(Wife) PB-17-005-029-001/470	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	A	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
12	KRISHNA KAUR(Wife) PB-17-005-029-001/486	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
13	PARAMJIT KAUR(Wife) PB-17-005-029-001/488	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
14	LABH KAUR(Self) PB-17-005-029-001/492	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	A	P	P	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
15	KULDEEP KAUR(Wife) PB-17-005-029-001/511	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
16	GURMEET KAUR PB-17-005-029-001/518	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	A	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
17	KARAMJIT KAUR(Wife) PB-17-005-029-001/526	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	A	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
18	AMARJIT KAUR(Wife) PB-17-005-029-001/532	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
19	JAGGA SINGH(Self) PB-17-005-029-001/144	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	A	A	A	1	200	200	0	0	200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
20	LABH KAUR(Wife) PB-17-005-029-001/16	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
21	KULWINDER KAUR(Wife) PB-17-005-029-001/160	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	A	A	P	1	200	200	0	0	200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
22	HAKAM SINGH(Self) PB-17-005-029-001/162	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
23	BALJIT KAUR(Wife) PB-17-005-029-001/172	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	A	A	A	A	1	200	200	0	0	200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
24	GULAB KAUR(Wife) PB-17-005-029-001/174	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	A	P	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
25	GURMEL KAUR(Wife) PB-17-005-029-001/261	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
26	SUKHWINDER KAUR PB-17-005-029-001/285	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
27	RANJIT KAUR(Wife) PB-17-005-029-001/286	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
28	GURCHARAN SINGH(Self) PB-17-005-029-001/289	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
29	TEJ KAUR(Self) PB-17-005-029-001/293	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	A	P	P	2	200	400	0	0	400	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
30	RAJVEER KAUR(Wife) PB-17-005-029-001/303	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
31	beant kaur(Wife) PB-17-005-029-001/308	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	A	P	A	A	2	200	400	0	0	400	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
32	BALKAR SINGH(Self) PB-17-005-029-001/314	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
33	AMARJIT KAUR PB-17-005-029-001/319	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
34	JASPAL KAUR(Wife) PB-17-005-029-001/333	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
35	kARAMJIT KAUR(Wife) PB-17-005-029-001/330	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	A	P	P	3	200	600	0	0	600	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL003233	Credited	18/04/2017
36	SUKHDEV SINGH(Self) PB-17-005-029-001/185	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	A	A	P	P	3	200	600	0	0	600	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL003233	Credited	17/04/2017
37	GURMEET KAUR(Wife) PB-17-005-029-001/163	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	P	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	phapher bhikhe	PSIB0SGB002	2617005WL003233	Credited	18/04/2017
38	MANJIT KAUR(Self) PB-17-005-029-001/458	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	A	A	P	1	200	200	0	0	200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL003233	Credited	17/04/2017
39	JARNAIL KAUR(Wife) PB-17-005-029-001/388	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	P	5	200	1000	0	0	1000	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL003233	Credited	18/04/2017
40	RANI KAUR(Wife) PB-17-005-029-001/514	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	A	A	P	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
41	LABH KAUR(Sister) PB-17-005-029-001/47	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
42	GURPREET KAUR(Wife) PB-17-005-029-001/435	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	A	A	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	BUDHLADA	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
43	SURJIT KAUR(Wife) PB-17-005-029-001/421	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	A	P	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
44	HARBANSH KAUR(Wife) PB-17-005-029-001/448	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	A	P	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
45	RANI KAUR(Wife) PB-17-005-029-001/89	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	A	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
46	PRITAM SINGH(Self) PB-17-005-029-001/91	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
47	AKI KAUR(Wife) PB-17-005-029-001/14	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	P	P	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
48	TEJ KAUR(Wife) PB-17-005-029-001/302	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	A	P	P	A	4	200	800	0	0	800	PUNJAB GRAMIN BANK	MATTI	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
49	AMARJIT KAUR(Wife) PB-17-005-029-001/32	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
50	BALJIT KAUR(Self) PB-17-005-029-001/294	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
51	MAHINDER KAUR(Wife) PB-17-005-029-001/271	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	A	P	P	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
52	JASVIR KAUR(Wife) PB-17-005-029-001/216	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
53	HARPAL KAUR(Wife) PB-17-005-029-001/25	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	A	P	P	2	200	400	0	0	400	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
54	SARABJIT KAUR(Wife) PB-17-005-029-001/254	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	A	A	P	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
55	PARAMJIT KAUR(Wife) PB-17-005-029-001/299	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
56	SEETA KAUR(Wife) PB-17-005-029-001/146	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
57	JASWINDER KAUR(Wife) PB-17-005-029-001/109	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	P	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
58	ANGREJ KAUR(Wife) PB-17-005-029-001/154	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	A	P	P	2	200	400	0	0	400	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
59	GURJIT KAUR(Wife) PB-17-005-029-001/176	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	A	P	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
60	BALJINDER KAUR(Wife) PB-17-005-029-001/95	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	P	A	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
61	JASVIR KAUR(Wife) PB-17-005-029-001/404	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	A	P	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
62	RAJ KAUR(Wife) PB-17-005-029-001/222	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	P	A	A	P	3	200	600	0	0	600	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL003233	Credited	18/04/2017
63	GURJEET KAUR(Wife) PB-17-005-029-001/139	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	P	A	A	1	200	200	0	0	200	UCO BANK	BUDHLADA	UCBA0003319	2617005WL003233	Credited	18/04/2017
64	PAL KAUR(Wife) PB-17-005-029-001/168	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	A	A	P	4	200	800	0	0	800	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL003233	Credited	18/04/2017
65	JASVIR KAUR(Wife) PB-17-005-029-001/186	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL003233	Credited	17/04/2017
66	BHURO KAUR(Self) PB-17-005-029-001/407	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	A	P	P	3	200	600	0	0	600	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL003233	Credited	18/04/2017
67	THILA SINGH(Self) PB-17-005-029-001/84	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	P	P	6	200	1200	0	0	1200	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL003233	Credited	18/04/2017
68	KULWINDER KAUR(Wife) PB-17-005-029-001/235	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	A	P	P	3	200	600	0	0	600	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL003233	Credited	18/04/2017
69	BALVIR KAUR(Wife) PB-17-005-029-001/34	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	A	P	P	4	200	800	0	0	800	DISTRICT CENTRAL COOPERATIVE BANK	Mansa Central Cooperative Bank Ltd	49	2617005WL003233	Credited	18/04/2017
70	MURTI KAUR(Wife) PB-17-005-029-001/31	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	A	P	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
71	HAMIR KAUR(Wife) PB-17-005-029-001/282	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
72	KARAMJEET KAUR(Wife) PB-17-005-029-001/291	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	A	P	P	2	200	400	0	0	400	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
73	CHARANJIT KAUR(Self) PB-17-005-029-001/292	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	A	A	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
74	KARNAIL KAUR(Wife) PB-17-005-029-001/23	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	P	A	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
75	SHINDER KAUR(Wife) PB-17-005-029-001/199	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	A	P	P	A	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
76	CHARANJIT KAUR(Wife) PB-17-005-029-001/2	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	A	A	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
77	RANI KAUR(Wife) PB-17-005-029-001/255	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
78	JASWINDER KAUR(Wife) PB-17-005-029-001/258	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	P	A	A	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
79	KARNAIL SINGH(Self) PB-17-005-029-001/271	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	A	A	2	200	400	0	0	400	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
80	BHINDER KHAN(Son) PB-17-005-029-001/189	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
81	TEJ KAUR(Wife) PB-17-005-029-001/151	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	P	P	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
82	RANI KAUR(Wife) PB-17-005-029-001/152	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	A	A	A	A	2	200	400	0	0	400	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
83	GURMAIL KAUR(Wife) PB-17-005-029-001/153	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	A	P	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
84	MEL KAUR(Wife) PB-17-005-029-001/166	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	A	A	A	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
85	SHINDER KAUR(Wife) PB-17-005-029-001/167	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	A	A	A	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
86	MURTI KAUR(Wife) PB-17-005-029-001/11	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	P	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
87	BALDEV KAUR(Wife) PB-17-005-029-001/113	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	A	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
88	SHINDER KAUR(Wife) PB-17-005-029-001/120	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
89	CHARNA SINGH(Self) PB-17-005-029-001/122	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
90	MANDEEP KHAN(Son) PB-17-005-029-001/1	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
91	AJMER KAUR(Wife) PB-17-005-029-001/100	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
92	JASPAL KAUR(Self) PB-17-005-029-001/136	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	A	A	A	1	200	200	0	0	200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
93	VIRPAL KAUR(Wife) PB-17-005-029-001/137	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	A	A	P	1	200	200	0	0	200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
94	BALDEV KAUR(Wife) PB-17-005-029-001/148	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	P	A	A	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
95	PARMJIT KAUR(Wife) PB-17-005-029-001/142	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	A	A	P	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
96	BALDEV KAUR(Self) PB-17-005-029-001/143	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	P	P	A	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
97	HARWINDER KAUR(Wife) PB-17-005-029-001/75	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
98	RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	A	P	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
99	PARAMJIT KAUR(Wife) PB-17-005-029-001/443	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	A	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
100	JASWINDER KAUR(Wife) PB-17-005-029-001/39	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
101	TEJ KAUR(Wife) PB-17-005-029-001/395	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	A	A	P	P	3	200	600	0	0	600	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
102	KULWANT KAUR(Wife) PB-17-005-029-001/50	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	A	A	A	P	P	4	200	800	0	0	800	PUNJAB GRAMIN BANK	MANSA	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
103	GURDEV SINGH(Self) PB-17-005-029-001/69	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	A	A	A	3	200	600	0	0	600	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL003233	Credited	18/04/2017
104	DALIP KAUR(Wife) PB-17-005-029-001/141	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	A	P	P	2	200	400	0	0	400	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL003233	Credited	17/04/2017
105	CHARNA SINGH(Self) PB-17-005-029-001/151	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	A	A	4	200	800	0	0	800	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL003233	Credited	17/04/2017
106	DARA SINGH(Self) PB-17-005-029-001/126	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	A	A	A	P	3	200	600	0	0	600	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL003233	Credited	18/04/2017
107	PARVEEN KAUR(Self) PB-17-005-029-001/197	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	P	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL003233	Credited	17/04/2017
108	JAL KAUR(Mother) PB-17-005-029-001/187	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	P	A	A	A	1	200	200	0	0	200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL003233	Credited	18/04/2017
109	GURPREET KAUR(Wife) PB-17-005-029-001/169	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Man sa	08	2617005WL003233	Credited	18/04/2017
110	BINDER KAUR(Wife) PB-17-005-029-001/29	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	P	A	P	P	6	200	1200	0	0	1200	SATLUJ GRAMIN BANK	Phaphre Bhaike	PSIB0SGB002	2617005WL003233	Credited	17/04/2017
111	NAHAR SINGH(Self) PB-17-005-029-001/82	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	A	P	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
112	KULVIR KAUR(Wife) PB-17-005-029-001/441	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	A	P	P	4	200	800	0	0	800	STATE BANK OF INDIA	MANSA	SBIN0001735	2617005WL003233	Credited	17/04/2017
113	TARANVIR KAUR(Wife) PB-17-005-029-001/538	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	A	A	P	P	A	2	200	400	0	0	400	STATE BANK OF INDIA	MANSA	SBIN0001735	2617005WL004962	Credited	12/03/2019
114	SHINDER KAUR(Wife) PB-17-005-029-001/133	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	A	A	A	P	P	3	200	600	0	0	600	HDFC	BHIKHI BRANCH	HDFC0001426	2617005WL003233	Credited	17/04/2017
115	KARNAIL KAUR(Wife) PB-17-005-029-001/84	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	A	A	A	A	1	200	200	0	0	200	HDFC	GURNE KALAN	HDFC0003971	2617005WL003233	Credited	17/04/2017
116	HARBANS SINGH(Self) PB-17-005-029-001/255	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	P	A	A	P	3	200	600	0	0	600	HDFC	BHIKHI BRANCH	HDFC0001426	2617005WL003233	Credited	17/04/2017
117	BALJIT KAUR(Self) PB-17-005-029-001/281	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	INDIAN BANK	BUDHLADA	IDIB000B879	2617005WL003233	Credited	17/04/2017
118	RUPINDER KAUR(Wife) PB-17-005-029-001/499	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	A	P	P	P	A	A	3	200	600	0	0	600	INDIAN BANK	BUDHLADA	IDIB000B879	2617005WL003233	Credited	17/04/2017
119	SHINDER KAUR(Wife) PB-17-005-029-001/508	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	INDIAN BANK	MANSA	IDIB000M245	2617005WL003233	Credited	17/04/2017
120	PALA SINGH(Self) PB-17-005-029-001/199	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	A	A	A	A	A	A	1	200	200	0	0	200	STATE BANK OF INDIA	BHIKHI	SBIN0050379	2617005WL003233	Credited	17/04/2017
121	SARBJIT KAUR(Wife) PB-17-005-029-001/301	SC	ਫਫਡ਼ੇ ਭਾਈਕੇ	A	P	P	P	A	P	P	5	200	1000	0	0	1000	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	17/04/2017
122	GURPREET KAUR(Wife) PB-17-005-029-001/434	OTHER	ਫਫਡ਼ੇ ਭਾਈਕੇ	P	P	P	A	P	P	P	6	200	1200	0	0	1200	PUNJAB GRAMIN BANK	PHAPRE BHAIKE	PUNB0PGB003	2617005WL003233	Credited	18/04/2017
	Daily Attendence			52	75	82	69	39	82	98

Category Amount Paid(In Rs.)
Amount Paid SC	84000
Amount Paid ST	0
Amount Paid Other	15400

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	99400
Average Per labour	814.7541

Total man days : 497