Muster Roll No. : 3039	Date From : 20/11/2020    Date To : 27/11/2020	Sanction No. : 3116    Sanction Date : 26/10/2020
Work Code : 2610001071/IC/86659	Work Name : INNER JUMGLE CLEARENCE OF UNLINED MALERKOTLA MINOR RD 50-30000(MANMAJRA) (2610001071/IC/86659)

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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 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL017730 Credited 04/12/2020   2 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL017730 Credited 03/12/2020   3 PIARO(Self) PB-10-001-073-001/93 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL017730 Credited 04/12/2020   4 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL017730 Credited 04/12/2020   5 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL017730 Credited 04/12/2020   6 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   7 JASVIR KAUR PB-10-001-073-001/104 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   8 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   9 HARDEEP KAUR(Self) PB-10-001-073-001/111 SC ਮਾਨਕਹੇਡ਼ੀ A P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   10 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ P P A P A X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   11 Gyan singh(Self) PB-10-001-073-001/115 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 03/12/2020   12 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   13 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   14 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   15 Manjeet kaur(Self) PB-10-001-073-001/140 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   16 Devi Kaur(Self) PB-10-001-073-001/149 SC ਮਾਨਕਹੇਡ਼ੀ P P A A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   17 RANI(Self) PB-10-001-073-001/150 OTHER ਮਾਨਕਹੇਡ਼ੀ P P A A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   18 PARAMJIT KAUR(Mother) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   19 MALKIT KAUR(Self) PB-10-001-073-001/89 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   20 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   21 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   22 LAKHWINDER KAUR(Wife) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   23 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   24 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   25 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   26 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   27 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   28 GURBINDER KAUR(Self) PB-10-001-073-001/80 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   29 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   30 PARDEEP KAUR(Self) PB-10-001-073-001/84 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   31 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   32 Jaswinder Kaur(Wife) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   33 Baljit Kaur(Wife) PB-10-001-073-001/3 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   34 Charanjit kaur(Self) PB-10-001-073-001/137 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   35 Swarnjit kaur(Self) PB-10-001-073-001/128 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL017730 Credited 04/12/2020   36 KULWINDER KAUR(Self) PB-10-001-073-001/139 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK MALERKOTLA ALLA0212712 2610001WL017730 Credited 03/12/2020   Daily Attendence 33 35 0 32 33 30 24 23

Category Amount Paid(In Rs.) Amount Paid SC 53652 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 1534.1666

Total man days : 210