Muster Roll No. : 509	Date From : 15/12/2016    Date To : 21/12/2016	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.  50

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 P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL003066 Credited 09/02/2017   2 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   3 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   4 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 2617005WL003066 Credited 09/02/2017   5 KARAMJIT KAUR(Wife) PB-17-005-029-001/526 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   6 KARAMJIT KAUR(Wife) PB-17-005-029-001/527 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A A 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   7 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   8 DEEP KAUR(Wife) PB-17-005-029-001/323 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A P 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   9 JASPAL KAUR(Wife) PB-17-005-029-001/333 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   10 SURJEET SINGH(Self) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   11 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   12 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   13 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   14 AMARJIT KAUR PB-17-005-029-001/319 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   15 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   16 GURMEET KAUR(Wife) PB-17-005-029-001/424 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   17 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   18 PAL KAUR(Wife) PB-17-005-029-001/450 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   19 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   20 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   21 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   22 KRISHNA KAUR(Wife) PB-17-005-029-001/486 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   23 PARAMJIT KAUR(Wife) PB-17-005-029-001/488 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   24 JAGGA SINGH(Self) PB-17-005-029-001/144 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P A 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   25 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P A 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   26 LABH KAUR(Wife) PB-17-005-029-001/16 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   27 KULWINDER KAUR(Wife) PB-17-005-029-001/160 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   28 HAKAM SINGH(Self) PB-17-005-029-001/162 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   29 GULAB KAUR(Wife) PB-17-005-029-001/174 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   30 KALA SINGH(Self) PB-17-005-029-001/183 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P A 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   31 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   32 GURMEL KAUR(Wife) PB-17-005-029-001/261 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   33 SUKHWINDER KAUR PB-17-005-029-001/285 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   34 RANJIT KAUR(Wife) PB-17-005-029-001/286 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   35 TEJ KAUR(Self) PB-17-005-029-001/293 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   36 RAJVEER KAUR(Wife) PB-17-005-029-001/303 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   37 beant kaur(Wife) PB-17-005-029-001/308 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   38 SUKHPAL KAUR PB-17-005-029-001/284 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 190 380 0 0 380 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   39 RANI KAUR PB-17-005-029-001/263 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   40 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   41 GURMEET KAUR(Wife) PB-17-005-029-001/163 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 190 760 0 0 760 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL003066 Credited 09/02/2017   42 JASWINDER KAUR(Wife) PB-17-005-029-001/482 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 190 1140 0 0 1140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   43 MANJIT KAUR(Self) PB-17-005-029-001/458 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   44 JARNAIL KAUR(Wife) PB-17-005-029-001/388 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   45 KULWINDER KAUR(Wife) PB-17-005-029-001/534 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   46 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   47 MURTI KAUR(Wife) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   48 RANI KAUR(Wife) PB-17-005-029-001/89 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   49 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   50 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   51 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   52 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003066 Credited 09/02/2017   53 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   54 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   55 HARPAL KAUR(Wife) PB-17-005-029-001/25 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   56 SARABJIT KAUR(Wife) PB-17-005-029-001/254 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   57 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   58 PARAMJIT KAUR(Wife) PB-17-005-029-001/188 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A A A 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   59 BALJIT KAUR(Self) PB-17-005-029-001/294 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   60 MAHINDER KAUR(Wife) PB-17-005-029-001/271 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   61 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   62 GURMEET KAUR(Wife) PB-17-005-029-001/194 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A A 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003490 Credited 19/04/2017   63 VIRPAL KAUR(Wife) PB-17-005-029-001/268 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   64 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   65 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   66 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P A P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   67 SUKHDEV KAUR(Wife) PB-17-005-029-001/114 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004506 Credited 16/07/2018   68 GURJIT KAUR(Wife) PB-17-005-029-001/176 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003066 Credited 09/02/2017   69 ANGREJ KAUR(Wife) PB-17-005-029-001/154 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   70 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P A 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   71 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   72 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 190 950 0 0 950 UCO BANK BUDHLADA UCBA0003319 2617005WL003066 Credited 09/02/2017   73 PAL KAUR(Wife) PB-17-005-029-001/168 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003066 Credited 09/02/2017   74 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003066 Credited 09/02/2017   75 BALVIR KAUR(Wife) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003066 Credited 09/02/2017   76 THILA SINGH(Self) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003066 Credited 09/02/2017   77 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003066 Credited 09/02/2017   78 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   79 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   80 PARMJIT KAUR(Wife) PB-17-005-029-001/26 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P A A A 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   81 BHINDER KHAN(Son) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   82 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   83 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   84 CHARANJIT KAUR(Wife) PB-17-005-029-001/2 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   85 HAMIR KAUR(Wife) PB-17-005-029-001/282 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   86 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   87 KARAMJEET KAUR(Wife) PB-17-005-029-001/291 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   88 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   89 MURTI KAUR(Wife) PB-17-005-029-001/31 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   90 JARNAIL SINGH(Self) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   91 MEL KAUR(Wife) PB-17-005-029-001/166 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   92 BALDEV KAUR(Wife) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   93 NIRMAL SINGH(Self) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 190 190 0 0 190 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   94 RANI KAUR(Wife) PB-17-005-029-001/152 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   95 GURMAIL KAUR(Wife) PB-17-005-029-001/153 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   96 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   97 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   98 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   99 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   100 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   101 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   102 KARNAIL KAUR(Wife) PB-17-005-029-001/101 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P A A 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   103 PARMJIT KAUR(Wife) PB-17-005-029-001/142 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   104 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   105 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   106 JASWINDER KAUR(Wife) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   107 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003066 Credited 09/02/2017   108 VEERPAL KAUR(Wife) PB-17-005-029-001/510 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A A 3 190 570 0 0 570 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   109 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   110 RANI KAUR(Daughter-in-Law) PB-17-005-029-001/88 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A A P 2 190 380 0 0 380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   111 JASWINDER KAUR(Wife) PB-17-005-029-001/39 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   112 TEJ KAUR(Wife) PB-17-005-029-001/395 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A P P 3 190 570 0 0 570 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003066 Credited 09/02/2017   113 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   114 GURDEV SINGH(Self) PB-17-005-029-001/69 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P P 4 190 760 0 0 760 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   115 DALIP KAUR(Wife) PB-17-005-029-001/141 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   116 DARA SINGH(Self) PB-17-005-029-001/126 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 190 190 0 0 190 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   117 GURPREET KAUR(Wife) PB-17-005-029-001/169 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 SATLUJ GRAMIN BANK Man sa 08 2617005WL003066 Credited 09/02/2017   118 BHURI KAUR(Wife) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A P A P 3 190 570 0 0 570 SATLUJ GRAMIN BANK Man sa 08 2617005WL003066 Credited 09/02/2017   119 JAL KAUR(Mother) PB-17-005-029-001/187 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A A 2 190 380 0 0 380 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   120 Manjit Kaur(Wife) PB-17-005-029-001/297 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   121 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 190 190 0 0 190 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL003066 Credited 09/02/2017   122 PARVEEN KAUR(Self) PB-17-005-029-001/197 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 190 950 0 0 950 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003066 Credited 09/02/2017   123 NAHAR SINGH(Self) PB-17-005-029-001/82 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   124 KULVIR KAUR(Wife) PB-17-005-029-001/441 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL003490 Credited 19/04/2017   125 SARABJIT KAUR(Wife) PB-17-005-029-001/387 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL003066 Credited 09/02/2017   126 TARANVIR KAUR(Wife) PB-17-005-029-001/538 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 190 570 0 0 570 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL004962 Credited 12/03/2019   127 SHINDER KAUR(Wife) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 190 380 0 0 380 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003066 Credited 09/02/2017   128 KARNAIL KAUR(Wife) PB-17-005-029-001/84 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 190 1140 0 0 1140 HDFC GURNE KALAN HDFC0003971 2617005WL003066 Credited 09/02/2017   129 HARBANS SINGH(Self) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 190 190 0 0 190 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003066 Credited 09/02/2017   130 KARAMJIT KAUR(Wife) PB-17-005-029-001/245 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 190 1140 0 0 1140 HDFC GURNE KALAN HDFC0003971 2617005WL003066 Credited 09/02/2017   131 BALJIT KAUR(Self) PB-17-005-029-001/281 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK BUDHLADA IDIB000B879 2617005WL003066 Credited 09/02/2017   132 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 190 760 0 0 760 INDIAN BANK BUDHLADA IDIB000B879 2617005WL003066 Credited 09/02/2017   133 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 190 570 0 0 570 INDIAN BANK MANSA IDIB000M245 2617005WL003066 Credited 09/02/2017   134 SHINDER KAUR(Wife) PB-17-005-029-001/41 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P A A A 2 190 380 0 0 380 INDIAN BANK MANSA BRANCH IDIB000M631 2617005WL003066 Credited 09/02/2017   135 GURPREET KAUR(Wife) PB-17-005-029-001/434 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003066 Credited 09/02/2017   Daily Attendence 81 89 97 83 91 100 107

Category Amount Paid(In Rs.) Amount Paid SC 103550 Amount Paid ST 0 Amount Paid Other 19570

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

Total Cash payment(In Rs.) Cash 123120 Average Per labour 912

Total man days : 648