Muster Roll No. : 1561	Date From : 07/10/2020    Date To : 16/10/2020	Sanction No. : 2602016/2020-2021/28743/AS    Sanction Date : 17/09/2020
Work Code : 2602016056/RC/9989022397	Work Name : (BERM WORK)VILLAGE SANSARA PATTI RAMPURA TO GURU KA BAAG TAK 2020-21 (2602016056/RC/9989022397)

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S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 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 KULBIR KAUR(Wife) PB-02-016-056-001/111 SC P P P P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL016773 Credited 07/11/2020   2 NIRMAL KAUR PB-02-016-056-001/2 SC P P P P A A A A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL016773 Credited 09/11/2020   3 Harjit Kaur(Wife) PB-02-016-056-001/53 SC P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL016773 Credited 09/11/2020   4 Parmjit Kaur(Wife) PB-02-016-056-001/91 SC P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL016773 Credited 09/11/2020   5 NINDER KAUR(Wife) PB-02-016-056-001/6 SC P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL016773 Credited 09/11/2020   6 Gurmaj Kaur(Wife) PB-02-016-056-001/32 SC P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL016773 Credited 09/11/2020   7 raj kaur(Self) PB-02-016-056-001/187 SC P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL016773 Credited 09/11/2020   8 JASBIR KAUR PB-02-016-056-001/24 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL016773 Credited 07/11/2020   9 Manjit Kaur(Wife) PB-02-016-056-001/73 SC P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL016773 Credited 07/11/2020   10 Tasbir Singh(Self) PB-02-016-056-001/117 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL016773 Credited 07/11/2020   11 SARABJIT KAUR PB-02-016-056-001/22 SC P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL016773 Credited 07/11/2020   12 MAndeep Kaur(Self) PB-02-016-056-001/100 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA OPPOSITE BUS STAND,AMRITSAR SBIN0014651 2602016WL016773 Credited 07/11/2020   13 Rajwinder kaur PB-02-016-056-001/199 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 HDFC LASHKARI NANGAL HDFC0009007 2602016WL016773 Credited 07/11/2020   14 Lovejinder singh(Self) PB-02-016-056-001/175 SC P P P P P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602016WL016773 Credited 07/11/2020   15 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL016773 Credited 07/11/2020   16 Surta Singh(Self) PB-02-016-056-001/56 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL016773 Credited 07/11/2020   17 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016773 Credited 09/11/2020   18 gurpreet Kaur(Self) PB-02-016-056-001/173 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016773 Credited 09/11/2020   19 KULWANT KAUR PB-02-016-056-001/15 SC P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016773 Credited 09/11/2020   20 MANJIT KAUR PB-02-016-056-001/19 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016773 Credited 09/11/2020   21 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL016773 Credited 09/11/2020   Daily Attendence 21 21 21 21 17 13 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1878.5714

Total man days : 150