Muster Roll No. : 16	Date From : 02/04/2014    Date To : 11/04/2014	Sanction No. : BHK    Sanction Date : 20/02/2014
Work Code : 2617003005/LD/16631	Work Name : LAND DEVELOPMENT (2617003005/LD/16631)

Measurement Book Detail

MB NO.  866        Page NO.  30

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 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL00030 Credited 30/04/2014   2 CHINDER KAUR(Wife) PB-17-003-005-001/117 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   3 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 01/05/2014   4 KIRAN PB-17-003-005-001/458 OTHER ਬੁਰਜ ਹਰੀਕੇ P 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   5 BAGGO KAUR PB-17-003-005-001/430 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   6 SARABJIT KAUR PB-17-003-005-001/431 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   7 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   8 GURPREET KAUR(Self) PB-17-003-005-001/171 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   9 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   10 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   11 AJAIB SINGH PB-17-003-005-001/319 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   12 BALWANT SINGH PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   13 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 21/05/2014   14 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   15 KULWINDER KAUR(Wife) PB-17-003-005-001/314 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   16 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   17 JASVEER KAUR(Self) PB-17-003-005-001/267 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   18 JAGTAR SINGH PB-17-003-005-001/179 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   19 PARAMJIT SINGH PB-17-003-005-001/192 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   20 DARSHAN SINGH PB-17-003-005-001/423 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   21 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   22 RAJU PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   23 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   24 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   25 RASHAM SINGH PB-17-003-005-001/206 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   26 PALA SINGH PB-17-003-005-001/217 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   27 PARAMJIT SINGH PB-17-003-005-001/190 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   28 LABH SINGH PB-17-003-005-001/236 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   29 DARSHAN SINGH PB-17-003-005-001/237 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   30 NARINJAN SINGH(Self) PB-17-003-005-001/182 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   31 BANT SINGH PB-17-003-005-001/218 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   32 KARNAIL KAUR(Self) PB-17-003-005-001/227 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   33 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   34 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   35 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   36 IQBAL SINGH PB-17-003-005-001/343 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   37 BALJINDER KAUR(Self) PB-17-003-005-001/394 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   38 JASPREET KAUR(Self) PB-17-003-005-001/395 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   39 JASVIR KAUR(Self) PB-17-003-005-001/397 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   40 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   41 RANI KAUR(Wife) PB-17-003-005-001/51 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   42 CHARNJIT KAUR(Self) PB-17-003-005-001/390 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   43 BHOLI KAUR(Self) PB-17-003-005-001/144 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   44 LUKHVEER KAUR PB-17-003-005-001/432 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   45 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   46 MITHU SINGH PB-17-003-005-001/415 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   47 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   48 BHAGWAN SINGH(Self) PB-17-003-005-001/92 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   49 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000182 Credited 01/12/2014   50 GURMIT KAUR PB-17-003-005-001/436 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   51 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   52 SHINDERPAL KAUR(Self) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   53 HARBANS KAUR(Self) PB-17-003-005-001/99 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   54 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   55 JASWINDER KAUR(Self) PB-17-003-005-001/150 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   56 MITHU SINGH PB-17-003-005-001/345 OTHER ਬੁਰਜ ਹਰੀਕੇ P 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   57 LAKHWINDER KAUR PB-17-003-005-001/445 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   58 RANI KAUR(Self) PB-17-003-005-001/465 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000182 Credited 01/12/2014   59 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ P P 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   60 KARM SINGH(Self) PB-17-003-005-001/93 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   61 ATAMA SINGH PB-17-003-005-001/351 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   62 JAGSIR SINGH(Self) PB-17-003-005-001/457 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   63 JARNAIL KAUR PB-17-003-005-001/467 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   64 SARABJIT KAUR PB-17-003-005-001/470 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   65 GURBACHAN SINGH(Self) PB-17-003-005-001/41 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   66 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   67 BALVIR KAUR(Self) PB-17-003-005-001/126 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   68 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   69 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 01/05/2014   70 KARNAIL KAUR(Self) PB-17-003-005-001/61 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000654 Credited 12/05/2015   71 SINDER KAUR(Self) PB-17-003-005-001/421 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 01/05/2014   72 AMAR KAUR(Self) PB-17-003-005-001/422 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL00030 Credited 30/04/2014   73 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 200 800 0 0 800 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL00030 Credited 01/05/2014   74 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL00030 Credited 01/05/2014   75 BHOLA SINGH(Self) PB-17-003-005-001/102 SC ਬੁਰਜ ਹਰੀਕੇ P P 2 200 400 0 0 400 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL000654 Credited 12/05/2015   76 MALKIT KAUR(Self) PB-17-003-005-001/55 SC ਬੁਰਜ ਹਰੀਕੇ P P 2 200 400 0 0 400 HDFC BHIKHI BRANCH HDFC0001426 2617003WL00030 Credited 30/04/2014   77 VIRPAL KAUR(Self) PB-17-003-005-001/42 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL00030 Credited 21/05/2014   78 KULWANT KAUR(Self) PB-17-003-005-001/107 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL00030 Credited 21/05/2014   79 AVTAR SINGH PB-17-003-005-001/303 OTHER ਬੁਰਜ ਹਰੀਕੇ P P 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL00030 Credited 30/04/2014   80 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL00030 Credited 21/05/2014   81 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ P 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL00030 Credited 21/05/2014   82 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL00030 Credited 21/05/2014   Daily Attendence 64 45 70 62 52 51 46 51 53 52

Category Amount Paid(In Rs.) Amount Paid SC 42000 Amount Paid ST 0 Amount Paid Other 67200

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

Total Cash payment(In Rs.) Cash 109200 Average Per labour 1331.7073

Total man days : 546