Muster Roll No. : 1258	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2602016/2020-2021/25299/AS    Sanction Date : 21/08/2020
Work Code : 2602016061/RC/9989022881	Work Name : (BERM WORK)VILLAGE UMARPURA TO ISSAPUR ROAD TAK 2020-22 (2602016061/RC/9989022881)

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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 LAL SINGH PB-02-016-061-001/10 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189   2 JINDER SINGH PB-02-016-061-001/11 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   3 paritam kaur(Wife) PB-02-016-061-001/258 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   4 Charno(Wife) PB-02-016-061-001/68 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   5 Kasturi singh(Self) PB-02-016-061-001/144 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   6 Simranjit(Wife) PB-02-016-061-001/57 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   7 DARA SINGH(Self) PB-02-016-061-001/298 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL014189 Credited 28/09/2020   8 NAVKARANJIT SINGH(Self) PB-02-016-061-001/305 OTHER P A A A A A A 1 263 263 0 0 263 IDBI BANK AJNALA IBKL0000918 2602016WL014189 Credited 28/09/2020   9 jagtar singh(Self) PB-02-016-061-001/307 OTHER P A A A A A A 1 263 263 0 0 263 IDBI BANK AJNALA IBKL0000918 2602016WL014189 Credited 28/09/2020   10 DALBIR KAUR PB-02-016-061-001/12 SC P A A A A A A 1 263 263 0 0 263 IDBI BANK BOHLIAN IBKL0001416 2602016WL014189 Credited 28/09/2020   11 JEENA(Wife) PB-02-016-061-001/277 OTHER P A A A A A A 1 263 263 0 0 263 IDBI BANK BOHLIAN IBKL0001416 2602016WL014189 Credited 28/09/2020   12 Lal singh(Self) PB-02-016-061-001/109 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   13 Rajan Singh(Self) PB-02-016-061-001/197 OTHER P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   14 MANJIT KAUR(Self) PB-02-016-061-001/306 OTHER P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   15 SUKHWINDER KAUR(Self) PB-02-016-061-001/291 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   16 Santokh singh(Self) PB-02-016-061-001/104 OTHER P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   17 Najir Kaur(Self) PB-02-016-061-001/185 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   18 Raj Kaur(Self) PB-02-016-061-001/267 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   19 Amarjit kaur(Wife) PB-02-016-061-001/59 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   20 Sawinder kaur(Self) PB-02-016-061-001/193 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   21 Major singh(Self) PB-02-016-061-001/205 OTHER P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   22 INDER(Self) PB-02-016-061-001/295 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   23 BABI(Self) PB-02-016-061-001/294 OTHER P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   24 Vina(Wife) PB-02-016-061-001/30 OTHER P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL014189 Credited 28/09/2020   25 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   26 Yousv(Self) PB-02-016-061-001/282 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   27 Davinder kaur(Wife) PB-02-016-061-001/129 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   28 Manjit kaur(Wife) PB-02-016-061-001/75 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   29 Kawaljit kaur(Wife) PB-02-016-061-001/28 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   30 JAGIR KAUR PB-02-016-061-001/4 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   31 Ninder(Wife) PB-02-016-061-001/55 OTHER P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   32 Sokha Masih(Self) PB-02-016-061-001/179 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   33 PARVEEN(Self) PB-02-016-061-001/288 OTHER P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   34 Aaki Kaur(Self) PB-02-016-061-001/221 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   35 JYOTI KAUR(Self) PB-02-016-061-001/285 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   36 sumanjit Kaur(Daughter-in-Law) PB-02-016-061-001/1 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   37 Dalbir kaur(Wife) PB-02-016-061-001/73 SC P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   38 pinky(Self) PB-02-016-061-001/348 OTHER P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL014189 Credited 28/09/2020   39 Biro(Self) PB-02-016-061-001/170 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   40 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   41 KULJEET KAUR(Self) PB-02-016-061-001/290 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   42 Sawinder Kaur(Self) PB-02-016-061-001/268 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL027993 Credited 12/03/2021   43 Poonam(Daughter) PB-02-016-061-001/234 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   44 Manpreet kaur(Wife) PB-02-016-061-001/25 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   45 Piaro(Self) PB-02-016-061-001/202 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   46 Balbir Kaur(Self) PB-02-016-061-001/212 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL028119 Credited 12/03/2021   47 Raj(Self) PB-02-016-061-001/214 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   48 pooja(Self) PB-02-016-061-001/215 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   49 Happy(Self) PB-02-016-061-001/220 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   50 REKHA(Self) PB-02-016-061-001/286 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   51 Parveen(Wife) PB-02-016-061-001/163 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   52 VIna(Self) PB-02-016-061-001/169 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   53 sukho(Wife) PB-02-016-061-001/146 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   54 Balwinder kaur(Self) PB-02-016-061-001/136 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   55 Ninder Kaur(Self) PB-02-016-061-001/140 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL031349 Credited 08/06/2021   56 paramjit kaur(Self) PB-02-016-061-001/319 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   57 ajay(Self) PB-02-016-061-001/346 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   58 PARAMJEET KAUR(Self) PB-02-016-061-001/296 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014189 Credited 28/09/2020   Daily Attendence 57 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 258.4655

Total man days : 57