Muster Roll No. : 1062	Date From : 28/08/2020    Date To : 02/09/2020	Sanction No. : 1527 sr.7    Sanction Date : 23/07/2020
Work Code : 2601014025/AV/9989001230	Work Name : Park Loh Chap20 (2601014025/AV/9989001230)

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S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 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 SUKHDEV SINGH(Self) PB-01-014-025-001/102 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   2 BALDEV SINGH(Self) PB-01-014-025-001/104 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   3 RANJIT SINGH(Son) PB-01-014-025-001/104 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   4 ROOP SINGH(Self) PB-01-014-025-001/103 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   5 Chanchal Singh(Self) PB-01-014-025-001/114 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   6 Prem Singh(Self) PB-01-014-025-001/115 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   7 Sukhdev Singh(Self) PB-01-014-025-001/116 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   8 KULDEEP SINGH(Self) PB-01-014-025-001/117 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   9 Rachhpal Singh(Self) PB-01-014-025-001/118 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   10 Dalbir Singh(Self) PB-01-014-025-001/112 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   11 Avtar Singh(Self) PB-01-014-025-001/120 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   12 Sukhdev Singh(Self) PB-01-014-025-001/121 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   13 Kulwinder Singh(Self) PB-01-014-025-001/123 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   14 BHAJNO(Self) PB-01-014-025-001/4 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   15 BALJIT SINGH(Self) PB-01-014-025-001/53 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0       2601014WL019852   16 TARLOK SINGH(Self) PB-01-014-025-001/105 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL019852   17 JOGINDER KAUR(Self) PB-01-014-025-001/67 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852   18 NARINDER KAUR(Self) PB-01-014-025-001/66 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Babri jiwanwal PSIB0000676 2601014WL019852 Credited 25/09/2020   19 RAJWINDER KAUR(Wife) PB-01-014-025-001/102 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL019852 Credited 25/09/2020   20 Daljit Kaur(Wife) PB-01-014-025-001/130 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL019852 Credited 25/09/2020   21 RANJIT SINGH(Self) PB-01-014-025-001/52 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL049742   22 LAKHA SINGH(Self) PB-01-014-025-001/47 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   23 GURMAIL SINGH(Self) PB-01-014-025-001/32 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   24 HARBANS SINGH(Self) PB-01-014-025-001/39 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   25 BALJIT SINGH(Self) PB-01-014-025-001/45 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   26 Kawaljit Singh(Self) PB-01-014-025-001/124 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL019852 Credited 28/09/2020   27 JASPINDER KAUR(Self) PB-01-014-025-001/57 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL019852 Credited 28/09/2020   28 GAGANDEEP KAUR(Self) PB-01-014-025-001/61 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL019852 Credited 28/09/2020   29 manjit kaur(Self) PB-01-014-025-001/6-A OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL019852   30 KULWINDER SINGH(Self) PB-01-014-025-001/106 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 ALLAHABAD BANK SAGARPURA ALLA0210640 2601014WL019852 Credited 25/09/2020   31 Sukhchan Singh(Self) PB-01-014-025-001/113 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 CANARA BANK BATALA RAILWAY ROAD CNRB0002085 2601014WL019852   32 PREMJIT KAUR(Self) PB-01-014-025-001/11 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   33 JASPAL SINGH(Self) PB-01-014-025-001/42 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   34 SAWINDER SINGH(Self) PB-01-014-025-001/43 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   35 BALWINDER SINGH(Self) PB-01-014-025-001/48 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   36 JAGIR SINGH(Self) PB-01-014-025-001/49 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   37 CHARAN KAUR(Self) PB-01-014-025-001/5 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   38 SHINDO(Self) PB-01-014-025-001/38 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   39 AJIT SINGH(Self) PB-01-014-025-001/33 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   40 JOGA SINGH(Self) PB-01-014-025-001/34 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   41 PREMJIT KAUR(Self) PB-01-014-025-001/7 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   42 DALJIT SINGH(Self) PB-01-014-025-001/50 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   43 jagir singh(Self) PB-01-014-025-001/51 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   44 RANJIT SINGH(Self) PB-01-014-025-001/44 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   45 SIMARJIT SINGH(Self) PB-01-014-025-001/46 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   46 MANJIT KAUR(Self) PB-01-014-025-001/6 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC QADIAN 1281 2601014WL019852   47 SUKHWINDER KAUR(Wife) PB-01-014-025-001/103 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019852   48 BALWINDER KAUR(Wife) PB-01-014-025-001/105 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DEHRIWALA PUNB0247100 2601014WL019852 Credited 28/09/2020   49 Bhupinder Singh(Self) PB-01-014-025-001/130 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 CORPORATION BANK BATALA CORP0001125 2601014WL019852 Credited 25/09/2020   50 Charanjit Singh(Self) PB-01-014-025-001/129 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   51 SATNAM SINGH(Self) PB-01-014-025-001/37 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL049601   52 BUDH SINGH(Self) PB-01-014-025-001/40 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   53 PREET(Self) PB-01-014-025-001/36 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852   54 Sukhdev Raj(Self) PB-01-014-025-001/131 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   55 Hardeep Singh(Self) PB-01-014-025-001/132 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   56 JASBIR KAUR PB-01-014-025-001/54 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   57 AJMER SINGH(Self) PB-01-014-025-001/100 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   58 KULWINDER KAUR(Wife) PB-01-014-025-001/106 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   59 GURPREET SINGH(Self) PB-01-014-025-001/110 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   60 parmjit singh(Self) PB-01-014-025-001/108 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   61 SHIVCHARAN SINGH(Self) PB-01-014-025-001/109 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   62 Kulwant Singh(Self) PB-01-014-025-001/119 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   63 AMAR KAUR(Self) PB-01-014-025-001/12 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   64 Nirmal Singh(Self) PB-01-014-025-001/125 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   65 Simarjeet Kaur(Wife) PB-01-014-025-001/125 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   66 Balwinder Singh(Self) PB-01-014-025-001/126 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   67 Salwinder Singh(Self) PB-01-014-025-001/127 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   68 Hardeep Singh(Self) PB-01-014-025-001/128 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   69 Gurwant Kaur(Wife) PB-01-014-025-001/128 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   70 HARJIT KAUR PB-01-014-025-001/70 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   71 SURJIT KAUR(Self) PB-01-014-025-001/68 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   72 SURJIT KAUR(Self) PB-01-014-025-001/69 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   73 DALBIR KAUR(Self) PB-01-014-025-001/62 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   74 PARMJIT KAUR(Self) PB-01-014-025-001/63 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   75 RAJI PB-01-014-025-001/64 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   76 DIMPLE(Self) PB-01-014-025-001/65 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   77 Jagir Singh(Self) PB-01-014-025-001/122 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852   78 BALKAR SINGH(Self) PB-01-014-025-001/107 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   79 RANJIT KAUR(Self) PB-01-014-025-001/55 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019852 Credited 28/09/2020   80 SARABJEET KAUR(Self) PB-01-014-025-001/60 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019852 Credited 28/09/2020   81 GURMEET KAUR(Self) PB-01-014-025-001/56 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019852 Credited 28/09/2020   82 MANPREET KAUR(Self) PB-01-014-025-001/58 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019852 Credited 28/09/2020   83 SARABJIT KAUR(Self) PB-01-014-025-001/59 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019852 Credited 28/09/2020   84 KASHMIR KAUR(Self) PB-01-014-025-001/35 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019852   85 MAHAKDEEP SINGH(Self) PB-01-014-025-001/111 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 HDFC BATALA - GURDASPUR HDFC0000641 2601014WL019852 Credited 25/09/2020   86 PREM SINGH(Self) PB-01-014-025-001/101 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 ALLAHABAD BANK SAGARPURA ALLA0210640 2601014WL019852 Credited 25/09/2020   87 Surjeet Singh(Self) PB-01-014-025-001/133 OTHER LOH CHAP P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BATALA UBIN0538965 2601014WL019852 Credited 28/09/2020   88 SULAKHAN SINGH(Self) PB-01-014-025-001/41 OTHER LOH CHAP A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL019852   Daily Attendence 45 45 0 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59175

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

Total Cash payment(In Rs.) Cash 59175 Average Per labour 672.4432

Total man days : 225