Muster Roll No. : 288	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2617005/2020-2021/8159/AS    Sanction Date : 15/05/2020
Work Code : 2617005029/WH/91614	Work Name : DIGGING OF POND (WARD NO 8 PHAPHRE BHAIKE) (2617005029/WH/91614)

Measurement Book Detail

MB NO.  1467        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 THANDU SINGH(Self) PB-17-005-029-001/438 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 250 250 0 0 250 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001243 Credited 09/06/2020   2 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   3 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   4 JAGDEV SINGH(Self) PB-17-005-029-001/262 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   5 SANDEEP KAUR(Wife) PB-17-005-029-001/267 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   6 JASWINDER KAUR(Wife) PB-17-005-029-001/273 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   7 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   8 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   9 KULWINDER KAUR(Wife) PB-17-005-029-001/160 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   10 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   11 NACHATAR SINGH(Self) PB-17-005-029-001/58 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   12 TEJA SINGH(Self) PB-17-005-029-001/619 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   13 BALJINDER SINGH(Self) PB-17-005-029-001/477 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001243 Credited 09/06/2020   14 GURMEET KAUR(Wife) PB-17-005-029-001/163 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 250 750 0 0 750 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL001243 Credited 10/06/2020   15 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 250 1250 0 0 1250 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001243 Credited 09/06/2020   16 CHARANJIT SINGH PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001243 Credited 09/06/2020   17 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   18 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   19 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   20 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   21 HARPAL KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A P A 2 250 500 0 0 500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   22 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   23 PARAMJIT KAUR(Wife) PB-17-005-029-001/188 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   24 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   25 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004655 Credited 26/08/2020   26 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   27 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   28 BALJEET KAUR(Wife) PB-17-005-029-001/260 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   29 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   30 TARSEM SINGH(Self) PB-17-005-029-001/177 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001243 Credited 09/06/2020   31 VIRPAL KAUR(Wife) PB-17-005-029-001/241 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A P 3 250 750 0 0 750 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001243 Credited 10/06/2020   32 AMANDEEP KAUR(Wife) PB-17-005-029-001/438 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 250 250 0 0 250 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001243 Credited 10/06/2020   33 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 250 1250 0 0 1250 UCO BANK BUDHLADA UCBA0003319 2617005WL001243 Credited 10/06/2020   34 JASVIR KAUR(Wife) PB-17-005-029-001/186 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 250 500 0 0 500 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL011050 Credited 02/01/2021   35 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 250 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001243 Credited 10/06/2020   36 SUKHVINDER SINGH(Self) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 250 500 0 0 500 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001243 Credited 10/06/2020   37 AMARJIT KAUR(Wife) PB-17-005-029-001/190 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   38 KARNAIL SINGH(Self) PB-17-005-029-001/159 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 250 250 0 0 250 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001243 Credited 09/06/2020   39 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   40 MANJIT KAUR(Wife) PB-17-005-029-001/162 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001243 Credited 09/06/2020   41 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   42 SHINDER KAUR(Wife) PB-17-005-029-001/167 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   43 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   44 HARDEV SINGH(Self) PB-17-005-029-001/105 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   45 JOGINDER SINGH(Self) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   46 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   47 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   48 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   49 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   50 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   51 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   52 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   53 SURJEET KAUR(Wife) PB-17-005-029-001/128 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   54 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   55 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   56 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   57 BALVIR KAUR(Wife) PB-17-005-029-001/249 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   58 RANJIT KAUR(Daughter-in-Law) PB-17-005-029-001/22 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   59 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   60 MALKEET KAUR(Wife) PB-17-005-029-001/325 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   61 SAROJ KAUR(Wife) PB-17-005-029-001/295 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   62 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   63 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   64 SEETA DEVI(Wife) PB-17-005-029-001/79 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   65 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   66 HARWINDER KAUR(Wife) PB-17-005-029-001/93 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   67 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   68 PARVEEN KUMARI(Wife) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   69 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   70 KAMALJIT KAUR(Wife) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001243 Credited 10/06/2020   71 NAJAR SINGH(Self) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001243 Credited 09/06/2020   72 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A P P 3 250 750 0 0 750 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL001243 Credited 09/06/2020   73 BABRA SINGH(Self) PB-17-005-029-001/102 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 250 500 0 0 500 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001243 Credited 09/06/2020   74 JASVIR KAUR(Wife) PB-17-005-029-001/175 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A P 3 250 750 0 0 750 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001243 Credited 10/06/2020   75 BHURI KAUR(Wife) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 250 250 0 0 250 SATLUJ GRAMIN BANK Man sa 08 2617005WL001243 Credited 09/06/2020   76 TARSEM SINGH(Son) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   77 SUKHCHAIN SINGH(Self) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001243 Credited 09/06/2020   78 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001243 Credited 09/06/2020   79 SHINDER KAUR(Wife) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 250 250 0 0 250 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001243 Credited 09/06/2020   80 HARBANS SINGH(Self) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 250 750 0 0 750 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001243 Credited 09/06/2020   81 AMARIPAL SINGH PB-17-005-029-001/480 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 250 1250 0 0 1250 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001243 Credited 09/06/2020   82 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 250 1000 0 0 1000 INDIAN BANK BUDHLADA IDIB000B879 2617005WL001243 Credited 09/06/2020   83 PAMMI KAUR(Wife) PB-17-005-029-001/215 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 250 500 0 0 500 UNION BANK OF INDIA MANSA UBIN0557595 2617005WL001243 Credited 09/06/2020   84 PALA SINGH(Self) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P A 2 250 500 0 0 500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001243 Credited 09/06/2020   85 PARMJIT KAUR(Wife) PB-17-005-029-001/106 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 10/06/2020   86 BEERA SINGH(Self) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001243 Credited 09/06/2020   Daily Attendence 39 52 59 62 0 71 68

Category Amount Paid(In Rs.) Amount Paid SC 78000 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 87750 Average Per labour 1020.3488

Total man days : 351