Muster Roll No. : 610	Date From : 04/11/2018    Date To : 13/11/2018	Sanction No. : no.84    Sanction Date : 10/05/2018
Work Code : 2620013057/FP/7725	Work Name : Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)

Measurement Book Detail

MB NO.  1111        Page NO.  5

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 8 9 10 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 Tota Singh(Self) PB-20-013-003-001/25 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   2 Gurwinder singh(Self) PB-20-013-003-001/261 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   3 Amar kaur(Self) PB-20-013-014-001/87 SC BHANI MASSA SINGH P P P P P P A A A A 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002310 Credited 04/12/2018   4 Jasbir kaur(Self) PB-20-013-003-001/200 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   5 Saraj Singh(Self) PB-20-013-003-001/208 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   6 Kulwinder Singh(Self) PB-20-013-003-001/210 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   7 Gurjeet kaur(Self) PB-20-013-003-001/212 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   8 Darshan Kaur(Self) PB-20-013-003-001/213 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   9 Amirjeet Kaur(Self) PB-20-013-003-001/214 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   10 Gurjant Singh(Self) PB-20-013-003-001/215 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   11 Baljit Singh(Self) PB-20-013-003-001/216 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   12 Harpreet Kaur(Self) PB-20-013-003-001/217 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   13 Shinda singh(Self) PB-20-013-003-001/220 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   14 Sukhi kaur(Self) PB-20-013-003-001/271 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   15 Kuldeep kaur(Self) PB-20-013-003-001/277 SC ALGON KHURD P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   16 Rajpal Singh(Son) PB-20-013-003-001/29 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 05/12/2018   17 Parmjit kaur(Mother) PB-20-013-003-001/128 SC ALGON KHURD A A A A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   18 rani(Wife) PB-20-013-003-001/135 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   19 Sukhwinder Kaur(Wife) PB-20-013-003-001/15 SC ALGON KHURD A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 05/12/2018   20 Baj singh(Self) PB-20-013-003-001/170 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   21 Baevi(Self) PB-20-013-003-001/171 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   22 Pinki kaur(Self) PB-20-013-003-001/178 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   23 Raj kaur(Self) PB-20-013-003-001/179 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   24 Sukhwinder kaur(Wife) PB-20-013-003-001/183 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   25 Desa singh(Self) PB-20-013-003-001/199 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   26 Kala Singh(Self) PB-20-013-003-001/96 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   27 Shinder kaur(Self) PB-20-013-014-001/83 SC BHANI MASSA SINGH P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   28 Dalbir singh(Son) PB-20-013-003-001/62 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   29 Gurmeal singh(Self) PB-20-013-003-001/113 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   30 Raj kaur(Wife) PB-20-013-003-001/250 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   31 Raj kaur(Self) PB-20-013-003-001/202 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   32 ranjit singh(Self) PB-20-013-003-001/110 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   33 Kulwant Kaur(Self) PB-20-013-003-001/12 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   34 surjit kaur(Wife) PB-20-013-003-001/129 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   35 Hardeep singh(Self) PB-20-013-003-001/157 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   36 Ranjit Kaur(Wife) PB-20-013-003-001/16 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 05/12/2018   37 Bohar Singh(Self) PB-20-013-003-001/14 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   38 Khinder Singh(Self) PB-20-013-003-001/17 SC ALGON KHURD A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   39 Kuldeep kaur(Self) PB-20-013-003-001/206 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   40 Seva Singh(Self) PB-20-013-003-001/209 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   41 Jasa Singh(Self) PB-20-013-003-001/21 SC ALGON KHURD A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   42 Kawaljit kaur(Wife) PB-20-013-003-001/268 SC ALGON KHURD A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   43 kuldeep singh(Son) PB-20-013-003-001/34 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   44 Sabina(Self) PB-20-013-003-001/231 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   45 Kashmir Singh(Self) PB-20-013-003-001/29 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   46 Dalbir kaur(Wife) PB-20-013-003-001/65 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   47 Manjit kaur(Self) PB-20-013-003-001/71 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   48 Sukhwinder Kaur(Wife) PB-20-013-003-001/8 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   49 Rani(Wife) PB-20-013-003-001/37 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 05/12/2018   50 Ninder kaur(Wife) PB-20-013-003-001/41 SC ALGON KHURD P P P P A P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   51 Lakhwinder Kaur(Wife) PB-20-013-003-001/52 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   52 Kulwinder kaur(Self) PB-20-013-003-001/211 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002310 Credited 04/12/2018   53 Kulwinder Kaur(Wife) PB-20-013-003-001/30 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002310 Credited 04/12/2018   54 Agyakar singh(Self) PB-20-013-003-001/278 SC ALGON KHURD A A A A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002310 Credited 04/12/2018   55 Sukhwinder kaur(Wife) PB-20-013-003-001/196 SC ALGON KHURD A A A A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002310 Credited 04/12/2018   56 Khuswinder kaur PB-20-013-003-001/108 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002310 Credited 04/12/2018   57 Surjit Kaur(Wife) PB-20-013-003-001/43 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL002310 Credited 04/12/2018   58 Sarbjit kaur(Wife) PB-20-013-003-001/35 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002310 Credited 04/12/2018   59 pargat singh(Self) PB-20-013-003-001/142 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   60 sohan singh(Self) PB-20-013-003-001/137 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   61 Nirmal Kaur PB-20-013-003-001/207 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   62 Kabal Singh(Self) PB-20-013-003-001/47 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002310 Credited 04/12/2018   63 Saaba singh(Self) PB-20-013-003-001/184 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   64 Ajaypal singh(Self) PB-20-013-003-001/186 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   65 Happy singh(Self) PB-20-013-003-001/187 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   66 rajwinder kaur(Self) PB-20-013-003-001/174 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   67 mahinder kaur(Self) PB-20-013-003-001/169 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   68 amrik kaur(Self) PB-20-013-003-001/133 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002310 Credited 04/12/2018   69 Bohar singh(Self) PB-20-013-003-001/173 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   70 sukhwinder singh(Self) PB-20-013-003-001/176 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   71 manjit kaur(Self) PB-20-013-003-001/177 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   72 kashmir kaur(Self) PB-20-013-003-001/168 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   73 Ninder kaur(Self) PB-20-013-003-001/172 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   74 Balbir kaur(Wife) PB-20-013-003-001/10 SC ALGON KHURD P P P P A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002310 Credited 04/12/2018   75 sonu singh(Self) PB-20-013-003-001/138 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002310 Credited 04/12/2018   76 Bhola singh(Self) PB-20-013-003-001/143 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   77 tarlok singh(Self) PB-20-013-003-001/175 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 HDFC BHIKHIWIND HDFC0002297 2620013WL002310 Credited 04/12/2018   78 Kashmir singh(Self) PB-20-013-003-001/203 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 HDFC BHIKHIWIND HDFC0002297 2620013WL002310 Credited 04/12/2018   79 Jaswant singh(Self) PB-20-013-003-001/222 SC ALGON KHURD A A A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002310 Credited 04/12/2018   80 Ramandeep kaur(Self) PB-20-013-003-001/280 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002310 Credited 04/12/2018   81 Lakha Singh PB-20-013-003-001/93 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   82 Sawinder kaur(Self) PB-20-013-003-001/281 SC ALGON KHURD P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002310 Credited 04/12/2018   83 Parveen kaur(Self) PB-20-013-003-001/279 SC ALGON KHURD P P P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002310 Credited 04/12/2018   84 Beant singh(Husband) PB-20-013-003-001/257 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   85 sukhjinder singh(Self) PB-20-013-003-001/109 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   86 gurmeet kaur(Wife) PB-20-013-003-001/130 SC ALGON KHURD P P A A A A A A A A 2 240 480 0 0 480 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002310 Credited 04/12/2018   87 Raj Singh(Self) PB-20-013-003-001/188 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002310 Credited 04/12/2018   Daily Attendence 79 79 77 77 80 75 56 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 141120 Amount Paid ST 0 Amount Paid Other 24000

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

Total Cash payment(In Rs.) Cash 165120 Average Per labour 1897.931

Total man days : 688