Muster Roll No. : 945	Date From : 09/02/2018    Date To : 15/02/2018	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.  3262        Page NO.  100

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 LAKHWINDER KAUR(Wife) PB-17-005-029-001/125 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   2 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   3 KULWINDER KAUR(Wife) PB-17-005-029-001/160 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   4 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   5 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   6 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   7 SUKHWINDER KAUR PB-17-005-029-001/285 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   8 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   9 SURJIT KAUR(Wife) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   10 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   11 SAMSHER KHAN(Self) PB-17-005-029-001/311 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   12 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   13 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   14 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   15 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   16 GURJEET SINGH(Self) PB-17-005-029-001/383 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   17 SURJEET SINGH(Self) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   18 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   19 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P A 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   20 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   21 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   22 PAL KAUR(Wife) PB-17-005-029-001/450 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A A 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   23 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   24 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   25 LOVEPREET KAUR(Wife) PB-17-005-029-001/474 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   26 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   27 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   28 BHAGWAN KAUR(Wife) PB-17-005-029-001/462 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   29 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   30 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   31 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   32 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   33 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   34 HANSU KAUR(Wife) PB-17-005-029-001/8 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010343 Credited 19/05/2020   35 HARPAL KAUR(Wife) PB-17-005-029-001/522 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 160 480 0 0 480 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   36 MANJIT KAUR(Self) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   37 JASVIR KAUR(Wife) PB-17-005-029-001/392 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   38 ANGREJ KAUR(Wife) PB-17-005-029-001/378 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   39 SUKHPAL KAUR PB-17-005-029-001/284 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   40 VIRPAL KAUR(Wife) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 160 160 0 0 160 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007653 Credited 30/07/2018   41 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   42 SUJAN KAUR(Wife) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   43 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   44 PARAMJIT KAUR(Wife) PB-17-005-029-001/188 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P A 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   45 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   46 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005022 Credited 13/04/2018   47 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   48 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   49 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   50 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008771 Credited 12/03/2019   51 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   52 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL006776 Credited 02/07/2018   53 SARABJIT KAUR(Wife) PB-17-005-029-001/436 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010441 Credited 19/09/2020   54 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   55 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   56 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   57 SUKHPAL KAUR(Wife) PB-17-005-029-001/573 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   58 KARMJIT KAUR(Wife) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   59 KARMJIT KAUR(Wife) PB-17-005-029-001/92 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   60 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P A 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   61 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A P A 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   62 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   63 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007263 Credited 19/07/2018   64 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A A 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   65 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   66 SURJIT KAUR(Wife) PB-17-005-029-001/311 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   67 RANJIT KAUR(Wife) PB-17-005-029-001/309 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   68 HARPREET KAUR(Wife) PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P A 2 160 320 0 0 320 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL005022 Credited 13/04/2018   69 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL005022 Credited 13/04/2018   70 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 160 160 0 0 160 UCO BANK BUDHLADA UCBA0003319 2617005WL006776 Credited 02/07/2018   71 JASVIR KAUR(Wife) PB-17-005-029-001/186 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 160 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005022 Credited 13/04/2018   72 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 160 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   73 MOHINDER KAUR(Wife) PB-17-005-029-001/72 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 160 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   74 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 160 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006776 Credited 02/07/2018   75 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   76 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   77 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   78 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P A P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   79 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009818 Credited 09/01/2020   80 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   81 KARNAIL KAUR(Wife) PB-17-005-029-001/101 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   82 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   83 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   84 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   85 PARMJIT KAUR(Wife) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   86 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   87 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   88 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   89 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   90 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   91 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   92 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P A P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   93 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   94 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   95 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   96 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   97 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   98 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   99 SAROJ KAUR(Wife) PB-17-005-029-001/295 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   100 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P A 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   101 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   102 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006776 Credited 02/07/2018   103 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   104 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   105 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P A 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   106 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   107 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   108 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL006776 Credited 02/07/2018   109 VEERPAL KAUR(Wife) PB-17-005-029-001/510 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 160 640 0 0 640 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   110 KAMALJIT KAUR(Wife) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   111 KARTAR KAUR PB-17-005-029-001/418 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   112 PIARA LAL(Self) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 160 800 0 0 800 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   113 SURJEET KAUR(Wife) PB-17-005-029-001/99 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A P 4 160 640 0 0 640 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL006776 Credited 02/07/2018   114 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 160 480 0 0 480 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL005022 Credited 13/04/2018   115 BABRA SINGH(Self) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P A P 3 160 480 0 0 480 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005022 Credited 13/04/2018   116 NAHAR SINGH(Self) PB-17-005-029-001/82 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   117 KULVIR KAUR(Wife) PB-17-005-029-001/441 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL005022 Credited 13/04/2018   118 KARAMJIT KAUR(Wife) PB-17-005-029-001/245 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 160 320 0 0 320 HDFC GURNE KALAN HDFC0003971 2617005WL006776 Credited 02/07/2018   119 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P A 5 160 800 0 0 800 INDIAN BANK BUDHLADA IDIB000B879 2617005WL005022 Credited 13/04/2018   120 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A P 4 160 640 0 0 640 INDIAN BANK BUDHLADA IDIB000B879 2617005WL005022 Credited 13/04/2018   121 PALA SINGH(Self) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 160 640 0 0 640 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005022 Credited 13/04/2018   122 SAMANDEEP KAUR(Wife) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005022 Credited 13/04/2018   123 GURPREET KAUR(Wife) PB-17-005-029-001/434 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 160 480 0 0 480 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006776 Credited 02/07/2018   124 AMARJIT KAUR(Wife) PB-17-005-029-001/85 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   125 BEERA SINGH(Self) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 160 320 0 0 320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005022 Credited 13/04/2018   Daily Attendence 85 104 0 91 86 102 94

Category Amount Paid(In Rs.) Amount Paid SC 71680 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 89920 Average Per labour 719.36

Total man days : 562