Muster Roll No. : 1563	Date From : 22/09/2020    Date To : 29/09/2020	Sanction No. : 8294-3    Sanction Date : 02/07/2020
Work Code : 2601012053/RC/9989021053	Work Name : Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)

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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 Rimpy(Self) PB-01-012-053-001/211 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   2 Baljit singh(Self) PB-01-012-126-001/101 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   3 Sarabjit Kaur(Self) PB-01-012-126-001/111 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   4 Amarjit kaur(Self) PB-01-012-126-001/112 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   5 Satinder singh(Self) PB-01-012-126-001/116 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   6 Kulwinder Kaur(Self) PB-01-012-126-001/132 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   7 Iqbal Singh(Self) PB-01-012-126-001/133 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   8 GURMUKH SINGH(Self) PB-01-012-126-001/137 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   9 SIRTAJ SINGH(Self) PB-01-012-126-001/138 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   10 Ranjeet Kaur(Self) PB-01-012-126-001/167 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   11 Kashmir singh(Self) PB-01-012-126-001/171 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   12 Rupinder kaur(Self) PB-01-012-126-001/222 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   13 Manjodh singh(Self) PB-01-012-126-001/226 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   14 Sharanjit kaur(Self) PB-01-012-126-001/227 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   15 Priya kaur(Self) PB-01-012-126-001/229 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   16 kulwinder kaur two(Self) PB-01-012-126-001/208 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   17 Suba singh(Self) PB-01-012-126-001/247 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   18 Boota singh(Self) PB-01-012-126-001/248 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   19 Manjit singh(Self) PB-01-012-126-001/244 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   20 Anureet kaur(Self) PB-01-012-126-001/99 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021335 Credited 07/10/2020   21 Paramjit kaur(Self) PB-01-012-126-001/89 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021335 Credited 07/10/2020   22 Dalbir kaur(Self) PB-01-012-126-001/80 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021335 Credited 07/10/2020   23 Manjit kaur(Self) PB-01-012-126-001/81 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021335 Credited 07/10/2020   24 SARBJIT KAUR(Self) PB-01-012-126-001/54 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021335 Credited 07/10/2020   25 HARJINDER KAUR(Self) PB-01-012-126-001/62 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021335 Credited 07/10/2020   26 Balwinder kaur(Self) PB-01-012-126-001/74 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021335 Credited 07/10/2020   27 Manjit kaur(Self) PB-01-012-126-001/236 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021335 Credited 07/10/2020   28 Manjit kaur(Self) PB-01-012-126-001/187 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021335 Credited 07/10/2020   29 GURDISH KAUR(Self) PB-01-012-126-001/19 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   30 Tasbir(Self) PB-01-012-126-001/192 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   31 SARABJIT SINGH(Self) PB-01-012-126-001/145 SC KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   32 Lakhwinder kaur(Self) PB-01-012-126-001/237 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   33 Amarjit singh(Self) PB-01-012-126-001/212 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   34 Dilbag singh(Self) PB-01-012-126-001/233 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   35 MANJIT KAUR(Self) PB-01-012-126-001/45 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   36 Sucha singh(Self) PB-01-012-126-001/250 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   37 KHAJAN SINGH(Self) PB-01-012-126-001/42 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   38 Davinder Singh(Self) PB-01-012-126-001/13 SC KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   39 Mahinder Kaur(Self) PB-01-012-126-001/131 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   40 Paramjit kaur(Self) PB-01-012-126-001/113 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   41 Balwinder kaur(Self) PB-01-012-126-001/75 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   42 Amarjit singh(Self) PB-01-012-126-001/234 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   43 NAVDEEP SINGH(Self) PB-01-012-126-001/149 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL021335 Credited 07/10/2020   44 Sarabjit singh(Self) PB-01-012-053-001/198 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   45 manjit kaur(Wife) PB-01-012-126-001/138 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2601012WL021335 Credited 07/10/2020   46 Harpal singh(Self) PB-01-012-053-001/194 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021335 Credited 07/10/2020   47 prabhjot kaur(Self) PB-01-012-053-001/130 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021335 Credited 07/10/2020   48 Karandeep singh(Self) PB-01-012-053-001/216 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021335 Credited 07/10/2020   49 Sukhwinder kaur(Self) PB-01-012-053-001/218 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021335 Credited 07/10/2020   50 Bua singh(Self) PB-01-012-053-001/221 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021335 Credited 07/10/2020   51 Lovejot singh(Self) PB-01-012-053-001/201 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021335 Credited 07/10/2020   52 Dalbir kaur(Self) PB-01-012-053-001/210 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021335 Credited 07/10/2020   53 Gurjit kaur(Self) PB-01-012-053-001/223 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021335 Credited 07/10/2020   54 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021335 Credited 07/10/2020   55 avtar singh(Self) PB-01-012-053-001/138 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL021335 Credited 07/10/2020   56 Amandeep kaur(Self) PB-01-012-053-001/203 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL021335 Credited 07/10/2020   57 Kawaljit Kaur(Self) PB-01-012-053-001/153 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL021335 Credited 07/10/2020   58 Manjot Singh(Self) PB-01-012-053-001/66 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL021335 Credited 07/10/2020   59 Gurdeep Singh(Self) PB-01-012-053-001/95 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL021335 Credited 07/10/2020   60 HARWANT SINGH(Self) PB-01-012-053-001/120 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL021335 Credited 07/10/2020   61 Gurdeep singh(Self) PB-01-012-053-001/199 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL021335 Credited 07/10/2020   62 Ajit singh(Self) PB-01-012-053-001/195 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL021335 Credited 07/10/2020   63 Raj kaur(Wife) PB-01-012-126-001/137 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 HDFC FATHEGARH CHURIAN HDFC0002182 2601012WL021335 Credited 07/10/2020   64 Ranjit Singh(Self) PB-01-012-053-001/91 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 HDFC FATHEGARH CHURIAN HDFC0002182 2601012WL021335 Credited 07/10/2020   65 Charanjit Singh PB-01-012-053-001/78 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL021335 Credited 07/10/2020   66 Rajwinder Singh(Self) PB-01-012-053-001/98 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL021335 Credited 07/10/2020   67 Sarwan Singh(Self) PB-01-012-053-001/147 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL021335 Credited 07/10/2020   68 Kawaljit kaur(Self) PB-01-012-053-001/202 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL021335 Credited 07/10/2020   69 Balbir kaur(Self) PB-01-012-126-001/235 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL021335 Credited 07/10/2020   70 Palwinder singh(Self) PB-01-012-126-001/238 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   71 Prem Singh(Self) PB-01-012-126-001/127 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   72 Paramjit Kaur(Self) PB-01-012-126-001/128 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   73 GURWINDER KAUR(Self) PB-01-012-126-001/160 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   74 Pritpal singh(Self) PB-01-012-126-001/174 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   75 Simranpreet kaur(Self) PB-01-012-126-001/179 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   76 Tasveer kaur(Self) PB-01-012-126-001/181 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   77 Amrik kaur(Self) PB-01-012-126-001/185 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   78 Gian Singh(Self) PB-01-012-126-001/135 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   79 DALBIR SINGH(Self) PB-01-012-126-001/151 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   80 BHAJAN SINGH(Self) PB-01-012-126-001/43 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   81 Ninder Kaur(Self) PB-01-012-126-001/85 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   82 Kulwant singh(Self) PB-01-012-126-001/246 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   83 Gurdees kaur(Self) PB-01-012-126-001/180 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL021335 Credited 07/10/2020   84 Reena(Self) PB-01-012-053-001/222 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL021335 Credited 07/10/2020   85 Bachan Singh PB-01-012-053-001/76 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL021335 Credited 07/10/2020   Daily Attendence 85 85 85 85 85 85 85 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 145439

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

Total Cash payment(In Rs.) Cash 156485 Average Per labour 1841

Total man days : 595