Muster Roll No. : 1028	Date From : 02/10/2018    Date To : 08/10/2018	Sanction No. : 5187    Sanction Date : 25/09/2018
Work Code : 2616003021/LD/82991	Work Name : Dressing and Plantation in Road Berms (2616003021/LD/82991)

Measurement Book Detail

MB NO.  23        Page NO.  72

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 MOTHA SINGH(Self) PB-16-003-021-001/56 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002151 Credited 04/12/2018   2 KAPOOR SINGH(Self) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002151 Credited 19/09/2020   3 JAGSIR SINGH(Self) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002151 Credited 04/12/2018   4 MANDEEP KAUR(Wife) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 UCO BANK MALOUT UCBA0000131 2616003WL002151 Credited 04/12/2018   5 GURPIAR SINGH(Self) PB-16-003-021-001/27 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   6 ANGREJ KAUR(Self) PB-16-003-021-001/69 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002151 Credited 19/09/2020   7 SUKHWINDER SINGH(Son) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002151 Credited 04/12/2018   8 SEETA SINGH(Self) PB-16-003-021-001/6 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   9 PARWINDER KAUR(Wife) PB-16-003-021-001/224 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002151 Credited 04/12/2018   10 RIMPI SHARMA(Son) PB-16-003-021-001/261 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002151 Credited 04/12/2018   11 PARWINDER KAUR(Wife) PB-16-003-021-001/21 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002151 Credited 04/12/2018   12 BALVEER KAUR(Wife) PB-16-003-021-001/235 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   13 MALKEET SINGH(Self) PB-16-003-021-001/26 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   14 AJMER KAUR(Wife) PB-16-003-021-001/26 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   15 KULWANT SINGH(Self) PB-16-003-021-001/228 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   16 Geeta Rani(Daughter) PB-16-003-021-001/203 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   17 HARJEET KAUR(Wife) PB-16-003-021-001/204 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   18 KORA SINGH(Self) PB-16-003-021-001/192 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   19 KARTAR KAUR(Mother) PB-16-003-021-001/192 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   20 SUKHWANT KAUR(Daughter-in-Law) PB-16-003-021-001/197 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   21 BEANT SINGH(Self) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   22 CHARANJEET KAUR(Wife) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   23 JAGMEET SINGH PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   24 MAHINDER SINGH(Self) PB-16-003-021-001/28 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   25 SUKHA SINGH(Son) PB-16-003-021-001/28 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   26 JASMAIL KAUR(Wife) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Credited 04/12/2018   27 RAJ SINGH(Son) PB-16-003-021-001/34 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL002151 Rejected   28 RIMPI(Wife) PB-16-003-021-001/49 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002151 Credited 04/12/2018   29 MANJEET KAUR(Wife) PB-16-003-021-001/61 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002151 Credited 04/12/2018   30 PARWINDER KAUR(Wife) PB-16-003-021-001/270 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002151 Credited 04/12/2018   31 TARSEM SINGH(Self) PB-16-003-021-001/260 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002151 Credited 04/12/2018   32 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002151 Credited 04/12/2018   33 BHOLA SINGH(Son) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002151 Credited 18/01/2020   34 SUKHWINDER SINGH(Brother) PB-16-003-021-001/60 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL002151 Credited 04/12/2018   35 BALJEET SINGH(Self) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 INDUSIND BANK LTD. BHATINDA INDB0000125 2616003WL007128 Rejected   36 JAGJEET SINGH(Self) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002151 Credited 04/12/2018   37 GURPIAR SINGH(Son) PB-16-003-021-001/34 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002151 Rejected   38 MAHINDER SINGH(Self) PB-16-003-021-001/240 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002151 Credited 04/12/2018   39 Krishana Devi(Wife) PB-16-003-021-001/203 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002151 Credited 04/12/2018   40 SIMARJEET KAUR(Wife) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002151 Credited 21/09/2020   41 MAJOR SINGH(Self) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002151 Credited 04/12/2018   42 SUMANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002151 Credited 04/12/2018   43 BINDER SINGH(Son) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002151 Credited 04/12/2018   44 SRANJEET KAUR(Wife) PB-16-003-021-001/3 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL002151 Credited 04/12/2018   45 GURMEET SINGH(Son) PB-16-003-021-001/59 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002151 Credited 04/12/2018   46 BALDEV SINGH(Self) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002151 Credited 04/12/2018   47 KARAMJEET KAUR(Wife) PB-16-003-021-001/234 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MALOUT,HINDU KANYA PATHSHALA ORBC0105211 2616003WL002151 Credited 04/12/2018   48 MANPREET KAUR(Wife) PB-16-003-021-001/262 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL002151 Credited 04/12/2018   49 SUKHVIR SINGH(Self) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL002151 Credited 04/12/2018   50 BALKARAN SINGH(Son) PB-16-003-021-001/6 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   51 Arshdeep kaur(Wife) PB-16-003-021-001/58 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   52 HARPAL SINGH(Brother) PB-16-003-021-001/56 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   53 RAJWINDER KAUR(Daughter) PB-16-003-021-001/63 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   54 MOHTAM(Wife) PB-16-003-021-001/64 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   55 RAJA SINGH(Son) PB-16-003-021-001/69 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   56 GURWINDER SINGH(Self) PB-16-003-021-001/67 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   57 PAWANDEEP KAUR(Daughter-in-Law) PB-16-003-021-001/67 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   58 ANGREJ SINGH(Self) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   59 RAJBINDER SINGH(Son) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   60 Arandeep Kaur(Daughter) PB-16-003-021-001/38 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   61 MADAN SINGH(Self) PB-16-003-021-001/39 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   62 MAHINDER KAUR(Wife) PB-16-003-021-001/39 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   63 BALVIR KAUR(Self) PB-16-003-021-001/54 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   64 VEER SINGH(Son) PB-16-003-021-001/54 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   65 JASPAL KAUR(Self) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   66 RAJA(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA MALAUT BKID0006331 2616003WL002151 Credited 04/12/2018   67 GURNAM SINGH(Father) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002151 Credited 04/12/2018   68 AMANDEEP KAUR(Daughter) PB-16-003-021-001/65 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002151 Credited 04/12/2018   69 GURDEV SINGH(Self) PB-16-003-021-001/229 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002151 Credited 04/12/2018   70 VIJAY(Self) PB-16-003-021-001/58 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002151 Credited 04/12/2018   71 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002151 Credited 04/12/2018   72 JASWINDER SINGH(Self) PB-16-003-021-001/60 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002151 Credited 04/12/2018   73 GURSEWAK SINGH(Self) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002151 Credited 04/12/2018   74 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002151 Credited 04/12/2018   Daily Attendence 74 74 74 74 74 74 74

Category Amount Paid(In Rs.) Amount Paid SC 119280 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 124320 Average Per labour 1680

Total man days : 518