Muster Roll No. : 1670	Date From : 21/10/2020    Date To : 30/10/2020	Sanction No. : 2602016/2020-2021/31989/AS    Sanction Date : 18/10/2020
Work Code : 2602016037/RC/9989026203	Work Name : BERM WORK VILLAGE LASHKARI NANGAL TO KANDOWALI TAK 2020-21 (2602016037/RC/9989026203)

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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 Gurpreet Singh(Self) PB-02-016-037-001/114 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   2 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   3 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   4 Harpreet Kaur(Self) PB-02-016-037-001/156 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   5 Balwinder Kaur(Self) PB-02-016-037-001/158 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   6 Bholi PB-02-016-037-001/163 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   7 Charanjit Singh(Self) PB-02-016-037-001/166 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   8 MANJIT KAUR(Self) PB-02-016-037-001/181 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   9 Lovepreet singh(Self) PB-02-016-037-001/207 OTHER P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   10 harjit singh PB-02-016-037-001/208 OTHER P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   11 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   12 Raj Kaur(Self) PB-02-016-037-001/218 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   13 Rani(Self) PB-02-016-037-001/220 OTHER P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   14 Baljit Kaur(Self) PB-02-016-037-001/221 OTHER P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   15 Sarabjit Kaur(Self) PB-02-016-037-001/222 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   16 Dalbir Kaur(Self) PB-02-016-037-001/223 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   17 Bir Kaur PB-02-016-037-001/224 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   18 Dalbir Kaur(Self) PB-02-016-037-001/225 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   19 Sajan Singh(Self) PB-02-016-037-001/241 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   20 Surjit kaur(Self) PB-02-016-037-001/243 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   21 Simranjeet kaur(Self) PB-02-016-037-001/244 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   22 Karan Singh(Self) PB-02-016-037-001/245 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   23 Jaswinder Kaur(Self) PB-02-016-037-001/229 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   24 Manpreet Singh(Self) PB-02-016-037-001/231 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   25 Harjinder Kaur(Wife) PB-02-016-037-001/51 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   26 Sonu(Self) PB-02-016-037-001/94 OTHER P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634 Credited 10/11/2020   27 Sarabjit Kaur(Self) PB-02-016-037-001/226 SC A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL018634   28 Sarabjit Kaur(Self) PB-02-016-037-001/237 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL018634 Credited 10/11/2020   29 PARAMJIT SINGH PB-02-016-037-001/50 SC P P P P P P P P P P 10 263 2630 0 0 2630 HDFC HDFC Bank Raja Sansi. HDFC0002887 2602016WL018634 Credited 10/11/2020   Daily Attendence 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 60490 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 73640 Average Per labour 2539.3103

Total man days : 280