Muster Roll No. : 1965	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : NRG/970    Sanction Date : 21/05/2018
Work Code : 2604008059/WH/45344	Work Name : Renovation Of Pond At Vill. SAYAN KHURD (2604008059/WH/45344)

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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 kulwinder kaur(Self) PB-04-008-058-001/115 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015770 Credited 28/09/2020   2 paramjit kaur(Self) PB-04-008-058-001/73 OTHER ਸਾਇਆ ਕਲਾ A A P P A A P 3 263 789 0 0 789 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015770 Credited 28/09/2020   3 RAM SINGH(Self) PB-04-008-058-001/15 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL015770 Credited 28/09/2020   4 JINDER KAUR(Wife) PB-04-008-058-001/27 SC ਸਾਇਆ ਕਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   5 GURMAIL KAUR(Self) PB-04-008-058-001/106 SC ਸਾਇਆ ਕਲਾ A A P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   6 mahinder kaur(Self) PB-04-008-058-001/109 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   7 MANJIT KAUR(Self) PB-04-008-058-001/110 SC ਸਾਇਆ ਕਲਾ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   8 mahinder kaur(Self) PB-04-008-058-001/111 SC ਸਾਇਆ ਕਲਾ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   9 CHARANJIT KAUR(Wife) PB-04-008-058-001/36 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   10 RANJIT KAUR(Wife) PB-04-008-058-001/4 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   11 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ A A P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   12 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   13 harbans kaur(Self) PB-04-008-058-001/51 OTHER ਸਾਇਆ ਕਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   14 Charnjit Kaur(Self) PB-04-008-058-001/52 SC ਸਾਇਆ ਕਲਾ A A P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   15 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   16 Pritam Kaur(Self) PB-04-008-058-001/55 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   17 Sukhwinder Kaur(Self) PB-04-008-058-001/56 SC ਸਾਇਆ ਕਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   18 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   19 Baljit kaur(Self) PB-04-008-058-001/61 OTHER ਸਾਇਆ ਕਲਾ A A A P A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   20 kulwant kaur(Self) PB-04-008-058-001/113 SC ਸਾਇਆ ਕਲਾ A P P A A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   21 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   22 gurpreet kaur(Self) PB-04-008-058-001/91 SC ਸਾਇਆ ਕਲਾ A A P P A A P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL015770 Credited 28/09/2020   23 gurmail kaur(Self) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ A A P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   24 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   25 paramjit kaur(Self) PB-04-008-058-001/74 OTHER ਸਾਇਆ ਕਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   26 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   27 manjit kaur(Self) PB-04-008-058-001/77 SC ਸਾਇਆ ਕਲਾ A A P A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   28 baljeet kaur(Self) PB-04-008-058-001/84 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL015770 Credited 28/09/2020   29 balwant kaur(Self) PB-04-008-058-001/66 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL015770 Credited 28/09/2020   30 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ A A P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   31 manjit kaur(Self) PB-04-008-058-001/87 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   32 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   33 kamaljit kaur(Self) PB-04-008-058-001/81 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015770 Credited 28/09/2020   34 KULWANT SINGH(Self) PB-04-008-058-001/102 SC ਸਾਇਆ ਕਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL015770 Credited 28/09/2020   35 PARVATI(Self) PB-04-008-058-001/103 SC ਸਾਇਆ ਕਲਾ A P P P A A A 3 263 789 0 0 789 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL015770 Credited 28/09/2020   36 SURINDER KAUR(Wife) PB-04-008-058-001/31 SC ਸਾਇਆ ਕਲਾ A A P P A A P 3 263 789 0 0 789 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL015770 Credited 28/09/2020   Daily Attendence 0 23 34 31 0 0 30

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 862.0555

Total man days : 118