Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:41:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਮਲੇਰਕੋਟਲਾ PANCHAYAT : ਜਗੋਵਾਲ
Muster Roll No. : 20 Date From : 10/04/2016    Date To : 17/04/2016 Sanction No. : 0168    Sanction Date : 12/08/2015
Work Code : 2610/FP/3016 Work Name : CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
     

Measurement Book Detail
MB NO.  119        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Manpreet Singh(Son)
PB-10-002-029-001/32
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCEMALERKOTLA,JARG CHOWKORBC0100154 2610002WL000036 Credited 27/04/2016  
2 Magger Singh(Self)
PB-10-002-029-001/9
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCEMALERKOTLA,JARG CHOWKORBC0100154 2610002WL000036 Credited 27/04/2016  
3 Jeet Singh(Self)
PB-10-002-029-001/27
SC ਜਗੋਵਾਲ P A A P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
4 Mohinder Kaur(Wife)
PB-10-002-029-001/29
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
5 Rajwinder Kaur(Wife)
PB-10-002-029-001/3
SC ਜਗੋਵਾਲ P A P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
6 Daljit Kaur(Self)
PB-10-002-029-001/33
SC ਜਗੋਵਾਲ P A P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
7 Sarbjit Kaur(Wife)
PB-10-002-029-001/42
SC ਜਗੋਵਾਲ P A P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
8 Sawarn Kaur(Wife)
PB-10-002-029-001/43
SC ਜਗੋਵਾਲ P A P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
9 Karamjit Kaur(Wife)
PB-10-002-029-001/12
SC ਜਗੋਵਾਲ P A P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
10 Harpal Kaur(Self)
PB-10-002-029-001/17
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
11 Ranjit Kaur(Wife)
PB-10-002-029-001/2
SC ਜਗੋਵਾਲ A A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
12 JARNAIL KAUR(Self)
PB-10-002-029-001/57
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
13 GURMAIL KAUR(Self)
PB-10-002-029-001/58
SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
14 Amarjit Kaur(Wife)
PB-10-002-029-001/6
OTHER ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
15 Manjit Kaur(Wife)
PB-10-002-029-001/53
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
16 Harbans Kaur(Wife)
PB-10-002-029-001/54
SC ਜਗੋਵਾਲ P A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
17 Manjit Kaur(Self)
PB-10-002-029-001/7
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
18 SHELLA DEVI(Mother)
PB-10-002-029-001/15
SC ਜਗੋਵਾਲ A A A A P A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEMALERKOTLA,JARG CHOWKORBC0100154 2610002WL000036 Credited 27/04/2016  
19 Kamaljit Kaur(Wife)
PB-10-002-029-001/9
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEMALERKOTLA,JARG CHOWKORBC0100154 2610002WL000036 Credited 27/04/2016  
20 HARBANS KAUR
PB-10-002-029-001/80
SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 26/04/2016  
21 BALJIT KAUR
PB-10-002-029-001/86
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
22 KAMALJEET KAUR
PB-10-002-029-001/74
SC ਜਗੋਵਾਲ A P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
23 SATVINDER KAUR
PB-10-002-029-001/79
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
24 Jaspal Kaur(Wife)
PB-10-002-029-001/8
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
25 Karamjit Kaur(Wife)
PB-10-002-029-001/48
SC ਜਗੋਵਾਲ P P A P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
26 Harjit Kaur(Self)
PB-10-002-029-001/60
SC ਜਗੋਵਾਲ P A A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
27 KULDEEP KAUR(Self)
PB-10-002-029-001/61
SC ਜਗੋਵਾਲ P P P P A A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
28 MANPAL KAUR(Self)
PB-10-002-029-001/63
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
29 SARABJEET SINGH(Wife)
PB-10-002-029-001/66
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
30 LAKHWINDER KAUR(Self)
PB-10-002-029-001/67
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
31 AMARJEET KAUR(Self)
PB-10-002-029-001/68
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
32 Sukhwinder Kaur(Wife)
PB-10-002-029-001/22
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
33 Gurdev Kaur(Wife)
PB-10-002-029-001/25
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
34 Harpal Kaur(Wife)
PB-10-002-029-001/26
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
35 SWARANJIT KAUR(Wife)
PB-10-002-029-001/11
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
36 Karamjit Kaur(Wife)
PB-10-002-029-001/14
OTHER ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
37 Raj Kaur(Self)
PB-10-002-029-001/10
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
38 JAIRNAIL KAUR(Mother-in-Law)
PB-10-002-029-001/34
SC ਜਗੋਵਾਲ P A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
39 Amarjit Kaur(Wife)
PB-10-002-029-001/36
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
40 Baljinder Kaur(Self)
PB-10-002-029-001/39
SC ਜਗੋਵਾਲ A A A A P A P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
41 Sawanjit Kaur(Wife)
PB-10-002-029-001/4
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
42 PARAMJEET KAUR(Wife)
PB-10-002-029-001/40
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
43 Gurmail kaur(Wife)
PB-10-002-029-001/30
SC ਜਗੋਵਾਲ P P A A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 27/04/2016  
44 GURMAIL SINGH(Husband)
PB-10-002-029-001/7
SC ਜਗੋਵਾਲ P A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL000036 Credited 26/04/2016  
45 CHARAN SINGH(Father)
PB-10-002-029-001/83
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
46 SATNAM SINGH(Self)
PB-10-002-029-001/83
SC ਜਗੋਵਾਲ A P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
47 HARJIT KAUR
PB-10-002-029-001/81
SC ਜਗੋਵਾਲ P A P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
48 PARGAT SINGH(Brother)
PB-10-002-029-001/77
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
49 MOHINDER KAUR
PB-10-002-029-001/98
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
50 JAGROOP SINGH(Self)
PB-10-002-029-001/103
OTHER ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
51 BALDEV SINGH(Husband)
PB-10-002-029-001/71
SC ਜਗੋਵਾਲ P A A A P A P A 3 218 654 0 0 654 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
52 GEETA RANI(Wife)
PB-10-002-029-001/82
SC ਜਗੋਵਾਲ A P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
53 BHAGWAN SINGH(Father-in_Law)
PB-10-002-029-001/3
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
54 RAM SINGH(Husband)
PB-10-002-029-001/93
OTHER ਜਗੋਵਾਲ A P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
55 GURWINDER SINGH(Son)
PB-10-002-029-001/79
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
56 GURDEEP SINGH(Son)
PB-10-002-029-001/8
SC ਜਗੋਵਾਲ P A P A P A P A 4 218 872 0 0 872 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
57 kamaljit singh(Son)
PB-10-002-029-001/51
SC ਜਗੋਵਾਲ P A P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
58 SHAMSHER SINGH(Self)
PB-10-002-029-001/104
SC ਜਗੋਵਾਲ P P A P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
59 DHARM SINGH(Self)
PB-10-002-029-001/95
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
60 AVTAR SINGH(Son)
PB-10-002-029-001/32
SC ਜਗੋਵਾਲ A P P P A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
61 HARBANS KAUR
PB-10-002-029-001/88
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
62 NACHHATAR KAUR(Self)
PB-10-002-029-001/94
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
63 AMARJIT KAUR
PB-10-002-029-001/90
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
64 SARBJIT KAUR
PB-10-002-029-001/78
SC ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
65 Hans Raj(Self)
PB-10-002-029-001/55
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
66 BHARPUR KAUR
PB-10-002-029-001/92
SC ਜਗੋਵਾਲ P A A P A A P A 3 218 654 0 0 654 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
67 ANJU BALA(Self)
PB-10-002-029-001/96
SC ਜਗੋਵਾਲ A A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
68 BALJEET KAUR
PB-10-002-029-001/72
SC ਜਗੋਵਾਲ P P P P P A A P 6 218 1308 0 0 1308 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
69 BHAJAN SINGH(Self)
PB-10-002-029-001/101
OTHER ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
70 BUTTA SINGH(Self)
PB-10-002-029-001/102
SC ਜਗੋਵਾਲ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
71 Rajwinder Kaur(Wife)
PB-10-002-029-001/46
SC ਜਗੋਵਾਲ P A A A P A P A 3 218 654 0 0 654 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 27/04/2016  
72 GURJANT SINGH(Husband)
PB-10-002-029-001/10
SC ਜਗੋਵਾਲ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
73 RANJEET KAUR(Self)
PB-10-002-029-001/107
SC ਜਗੋਵਾਲ P P A A P A P A 4 218 872 0 0 872 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
74 Gurmail Kaur(Wife)
PB-10-002-029-001/1
SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
75 BALDEV CHAND(Self)
PB-10-002-029-001/82
SC ਜਗੋਵਾਲ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
76 Kulwinder Singh(Self)
PB-10-002-029-001/36
SC ਜਗੋਵਾਲ A P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAMANVISBIN0003316 2610002WL000036 Credited 26/04/2016  
77 JASWINDER SINGH(Self)
PB-10-002-029-001/76
SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIAKHANPURSBIN0050337 2610002WL000036 Credited 27/04/2016  
78 HAKAM SINGH(Husband)
PB-10-002-029-001/70
SC ਜਗੋਵਾਲ P P A P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIABHURTHALA MANDERSBIN0051462 2610002WL000036 Credited 27/04/2016  
79 PARDEEP KUMAR(Self)
PB-10-002-029-001/106
OTHER ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIABHURTHALA MANDERSBIN0051462 2610002WL000036 Credited 26/04/2016  
80 Netter Singh(Self)
PB-10-002-029-001/13
OTHER ਜਗੋਵਾਲ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIABHURTHALA MANDERSBIN0051462 2610002WL000036 Credited 26/04/2016  
81 SUKHCHAIN SINGH(Son)
PB-10-002-029-001/30
SC ਜਗੋਵਾਲ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIABHURTHALA MANDERSBIN0051462 2610002WL000036 Credited 26/04/2016  
Daily Attendence716062687206534              
Category Amount Paid(In Rs.)
Amount Paid SC 84366
Amount Paid ST 0
Amount Paid Other 9810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 94176
Average Per labour 1162.6666
Total man days : 432