Muster Roll No. : 1523	Date From : 11/08/2020    Date To : 18/08/2020	Sanction No. : 2609007/2020-2021/15778/AS    Sanction Date : 02/08/2020
Work Code : 2609007098/WH/94782	Work Name : Renovation of pond Saini majra (2609007098/WH/94782)

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 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 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL011090 Credited 19/09/2020   2 SHINDER KAUR(Wife) PB-09-007-092-001/7 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL011090 Credited 19/09/2020   3 KIRAN(Self) PB-09-007-092-001/35 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 CORPORATION BANK PATIALA CORP0000610 2609007WL011090 Credited 19/09/2020   4 BEANT KAUR PB-09-007-092-001/38 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 CORPORATION BANK PATIALA CORP0000610 2609007WL011090 Credited 19/09/2020   5 AMRIK SINGH(Self) PB-09-007-092-001/13 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 CORPORATION BANK PATIALA CORP0000610 2609007WL011090 Credited 19/09/2020   6 KARAMJIT KAUR PB-09-007-092-001/51 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 CORPORATION BANK PATIALA CORP0000610 2609007WL011090 Credited 19/09/2020   7 RAJ KAUR(Wife) PB-09-007-092-001/6 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 CORPORATION BANK PATIALA CORP0000610 2609007WL011090 Credited 19/09/2020   8 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL011090 Credited 19/09/2020   9 REKHA KAUR(Wife) PB-09-007-092-001/101 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK PATIALA IOBA0000922 2609007WL011090 Credited 19/09/2020   10 SATGUR SINGH(Self) PB-09-007-092-001/100 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 FEDERAL BANK PATIALA FDRL0001661 2609007WL011090 Credited 19/09/2020   11 MANPREET KAUR(Daughter-in-Law) PB-09-007-092-001/102 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   12 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL011090 Credited 19/09/2020   13 SHINDER KAUR(Wife) PB-09-007-092-001/62 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL011090 Credited 21/09/2020   14 JASWINDER KAUR(Wife) PB-09-007-048-001/96 OTHER ਕਕਰਾਲਾ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   15 GURPREET KAUR(Wife) PB-09-007-092-001/103 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   16 manpreet kaur(Self) PB-09-007-092-001/113 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   17 RANI KAUR(Wife) PB-09-007-092-001/10 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 19/09/2020   18 BALJINDER KAUR(Wife) PB-09-007-092-001/100 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL011090 Credited 19/09/2020   19 Kuldeep singh(Self) PB-09-007-092-001/109 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   20 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL011090 Credited 19/09/2020   21 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL011090 Credited 21/09/2020   22 jiwan singh(Self) PB-09-007-092-001/91 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   23 Sarbjeet kaur(Wife) PB-09-007-092-001/65 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   24 PARAMJIT KAUR(Self) PB-09-007-092-001/70 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 19/09/2020   25 BINDER KAUR(Wife) PB-09-007-092-001/17 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 19/09/2020   26 JASWINDER KAUR PB-09-007-048-001/56 SC ਕਕਰਾਲਾ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATIALA CANTT SBIN0050223 2609007WL011090 Credited 19/09/2020   27 SHINDER KAUR(Wife) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 19/09/2020   28 Baldhir singh(Husband) PB-09-007-048-001/56 SC ਕਕਰਾਲਾ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2609007WL011090 Credited 21/09/2020   29 Gurvinder kaur PB-09-007-092-001/106 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   30 sanamdeep kaur(Self) PB-09-007-092-001/110 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   31 SUKHPAL KAUR(Wife) PB-09-007-092-001/2 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 19/09/2020   32 RANI(Self) PB-09-007-092-001/69 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 19/09/2020   33 jasvir singh(Husband) PB-09-007-092-001/69 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   34 Hameer kaur(Wife) PB-09-007-092-001/94 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   35 JOGINDER KAUR PB-09-007-092-001/49 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 19/09/2020   36 Gurmeet kaur(Self) PB-09-007-092-001/111 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   37 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 19/09/2020   38 Gurpreet kaur(Daughter) PB-09-007-092-001/84 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   39 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 19/09/2020   40 BALJINDER KAUR(Wife) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   41 KARAMJEET KAUR(Wife) PB-09-007-092-001/63 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   42 RAJVEER KAUR(Self) PB-09-007-092-001/85 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   43 Pammi kaur PB-09-007-092-001/80 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   44 SARABJEET KAUR(Self) PB-09-007-092-001/96 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL011090 Credited 21/09/2020   45 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 19/09/2020   46 SUKHDEV SINGH(Self) PB-09-007-092-001/102 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   47 RAM MURTI(Self) PB-09-007-092-001/86 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   48 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 19/09/2020   49 BEAINT KAUR(Self) PB-09-007-092-001/97 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011090 Credited 21/09/2020   50 SHINDER KAUR(Wife) PB-09-007-092-001/9 SC ਰਾਜ ਗਡ਼ X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL011090 Credited 19/09/2020   Daily Attendence 0 0 0 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 61805 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 65750 Average Per labour 1315

Total man days : 250