Muster Roll No. : 1135	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 4151 BBT    Sanction Date : 09/04/2019
Work Code : 2601/IC/48641	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Basti Bajigar Thind2019 (2601/IC/48641)

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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 KULDEEP KAUR(Self) PB-01-014-023-001/99 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL014747 Credited 28/01/2020   2 hardeep kaur(Wife) PB-01-014-045-001/13 OTHER SANGRAI A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL014747 Credited 28/01/2020   3 SAWINDER SINGH(Self) PB-01-014-066-001/172 OTHER RASULPUR A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014747 Credited 28/01/2020   4 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014747 Credited 28/01/2020   5 Rajwinder Kaur(Sister) PB-01-014-066-001/207 OTHER RASULPUR A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014747 Credited 28/01/2020   6 SURINDER SINGH(Self) PB-01-014-066-001/68 OTHER RASULPUR A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014747 Credited 28/01/2020   7 AMARJIT KAUR(Self) PB-01-014-066-001/97 OTHER RASULPUR A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014747 Credited 28/01/2020   8 Joga singh(Self) PB-01-014-045-001/13 OTHER SANGRAI A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014747 Credited 28/01/2020   9 GURMEET SINGH(Self) PB-01-014-023-001/3-A OTHER THIND A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL014747 Credited 28/01/2020   10 JOSHI(Self) PB-01-014-066-001/165 OTHER RASULPUR A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL014747 Credited 28/01/2020   11 LOVEPREET SINGH(Self) PB-01-014-066-001/207 OTHER RASULPUR A P P P P P P 6 241 1446 0 0 1446 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL014747 Credited 28/01/2020   12 GIYAN SINGH(Self) PB-01-014-023-001/50 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL014747 Credited 28/01/2020   13 Mangal singh(Self) PB-01-014-023-001/26 SC THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014747 Credited 28/01/2020   14 Pooja(Wife) PB-01-014-023-001/29 SC THIND A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL014747 Credited 28/01/2020   15 SHARANJIT KAUR(Self) PB-01-014-023-001/103 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL014747 Credited 28/01/2020   16 BALJIT KAUR(Self) PB-01-014-023-001/101 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL014747 Credited 28/01/2020   17 GURMEET KAUR(Self) PB-01-014-023-001/51 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   18 BINDER(Wife) PB-01-014-023-001/50 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   19 Harwinder kaur(Wife) PB-01-014-023-001/26 SC THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024691 Credited 19/05/2024   20 AMANDEEP KAUR(Self) PB-01-014-023-001/102 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   21 TERSEM SINGH PB-01-014-023-001/100 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   22 PARAMJIT KAUR(Wife) PB-01-014-023-001/7 SC THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023951 Credited 21/08/2020   23 Piyar kaur(Wife) PB-01-014-023-001/8 SC THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   24 ANJU(Self) PB-01-014-023-001/88 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   25 kawaljit kaur(Self) PB-01-014-023-001/98 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   26 PARMJIT KAUR(Wife) PB-01-014-023-001/1 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   27 JASBIR KAUR(Self) PB-01-014-023-001/87 SC THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   28 SIMRAN KAUR(Self) PB-01-014-023-001/86 SC THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   29 SONI(Self) PB-01-014-023-001/89 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   30 BIR KAUR(Self) PB-01-014-023-001/100 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   31 SAWINDER KAUR(Wife) PB-01-014-023-001/15 SC THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   32 Charan singh(Self) PB-01-014-023-001/2 SC THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   33 Sinder(Wife) PB-01-014-023-001/31 SC THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   34 KULWINDER KAUR(Self) PB-01-014-023-001/63 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014747 Credited 28/01/2020   35 SUCHA SINGH PB-01-014-066-001/185 OTHER RASULPUR A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014747 Credited 28/01/2020   36 Kashmir kaur(Wife) PB-01-014-023-001/5 OTHER THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014747 Credited 28/01/2020   37 BHOLI(Wife) PB-01-014-023-001/10 SC THIND A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014747 Credited 28/01/2020   Daily Attendence 0 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 37596

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

Total Cash payment(In Rs.) Cash 53502 Average Per labour 1446

Total man days : 222