Muster Roll No. : 574	Date From : 14/08/2018    Date To : 20/08/2018	Sanction No. : M/18/528    Sanction Date : 01/04/2018
Work Code : 2611007026/IC/38796	Work Name : Cleaning of Irrigation Canal IN VILLAGE RAJGARH KUBBE 2018-19 (2611007026/IC/38796)

Measurement Book Detail

MB NO.  300        Page NO.  140

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 LABH SINGH(Self) PB-11-007-026-001/29 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200       2611007WL002945 Credited 12/09/2018   2 SHINDER KAUR(Wife) PB-11-007-026-001/31 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002945 Credited 12/09/2018   3 KAUR SINGH(Self) PB-11-007-026-001/116 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002945 Credited 12/09/2018   4 DARSHAN KAUR(Wife) PB-11-007-026-001/116 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   5 SIKANDER SINGH(Self) PB-11-007-026-001/122 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   6 GURJIT KAUR(Wife) PB-11-007-026-001/122 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   7 SUKHPAL KAUR(Wife) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   8 PARAMJIT KAUR(Wife) PB-11-007-026-001/127 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   9 AMARJIT KAUR(Wife) PB-11-007-026-001/13 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   10 KIRANPAL KAUR(Wife) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   11 SATNAM SINGH(Self) PB-11-007-026-001/103 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   12 KIRANJIT KAUR(Wife) PB-11-007-026-001/103 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   13 SUKHPAL KAUR(Wife) PB-11-007-026-001/106 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   14 GURMAIL KAUR(Wife) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   15 TARA SINGH(Self) PB-11-007-026-001/100 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   16 GURMAIL KAUR(Wife) PB-11-007-026-001/100 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   17 RAJA SINGH(Self) PB-11-007-026-001/109 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   18 JASWINDER KAUR(Wife) PB-11-007-026-001/112 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   19 JODHA SINGH(Self) PB-11-007-026-001/25 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   20 JASWANT KAUR(Wife) PB-11-007-026-001/35 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   21 RANI KAUR(Wife) PB-11-007-026-001/37 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   22 SUKHDEEP KAUR(Wife) PB-11-007-026-001/4 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   23 SARABJIT KAUR(Wife) PB-11-007-026-001/40 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   24 SIKANDER SINGH(Self) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   25 HARBANS KAUR(Self) PB-11-007-026-001/3 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   26 JASWINDER KAUR(Wife) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   27 AMANDEEP KAUR(Daughter) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   28 ANGRAJ KAUR(Wife) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   29 PARAMJIT KAUR(Wife) PB-11-007-026-001/17 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   30 JASWINDER KAUR(Wife) PB-11-007-026-001/138 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   31 PAL SINGH(Self) PB-11-007-026-001/14 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   32 MANPREET KAUR(Wife) PB-11-007-026-001/147 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   33 JAGDISH KAUR(Wife) PB-11-007-026-001/149 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   34 KARMJEET KAUR(Wife) PB-11-007-026-001/150 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   35 BINDER SINGH(Self) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   36 SUKHWINDER KAUR(Wife) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   37 JARNAIL KAUR(Wife) PB-11-007-026-001/36 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   38 LASHMAN SINGH(Self) PB-11-007-026-001/108 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   39 MALKIT KAUR(Wife) PB-11-007-026-001/115 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL002945 Credited 12/09/2018   40 JAGSIR SINGH(Self) PB-11-007-026-001/132 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   41 BALBIR KAUR(Mother) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   42 PARMJEET KAUR(Daughter) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   43 BEANT KAUR(Daughter) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   44 MUKKO KAUR(Daughter) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   45 JARNAIL SINGH(Son) PB-11-007-026-001/33 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   46 RAIMPAL KAUR(Daughter) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   47 JASWINDER KAUR(Wife) PB-11-007-026-001/24 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   48 GURMAIL KAUR(Wife) PB-11-007-026-001/109 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   49 BAGHU SINGH(Self) PB-11-007-026-001/12 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   50 SURJIT SINGH(Son) PB-11-007-026-001/24 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   51 MANJIT KAUR(Wife) PB-11-007-026-001/121 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   52 BALVIR SINGH(Self) PB-11-007-026-001/127 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   53 BIKKAR SINGH(Self) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   54 VEERPAL KAUR(Self) PB-11-007-026-001/142 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   55 BALVIR KAUR(Wife) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   56 MANJIT KAUR(Wife) PB-11-007-026-001/133 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   57 NASIB KAUR(Mother) PB-11-007-026-001/140 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   58 SUKHDEV KAUR(Wife) PB-11-007-026-001/108 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   59 RAVINDER KAUR(Wife) PB-11-007-026-001/48 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P A A 3 240 720 0 0 720 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002945 Credited 12/09/2018   60 JARNAIL SINGH(Self) PB-11-007-026-001/136 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002945 Credited 12/09/2018   61 KARAMJIT KAUR(Daughter) PB-11-007-026-001/105 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 240 240 0 0 240 CANARA BANK Maur CNRB0005888 2611007WL002945 Credited 12/09/2018   62 HARPREET KAUR(Daughter) PB-11-007-026-001/41 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 CANARA BANK Maur CNRB0005888 2611007WL002945 Credited 12/09/2018   63 JAGJIT SINGH(Self) PB-11-007-026-001/38 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 CANARA BANK Maur CNRB0005888 2611007WL002945 Credited 12/09/2018   64 GURDEEP KAUR(Self) PB-11-007-026-001/113 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 CANARA BANK Maur CNRB0005888 2611007WL002945 Credited 12/09/2018   65 SIMARJIT KAUR(Wife) PB-11-007-026-001/136 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 CANARA BANK Maur CNRB0005888 2611007WL002945 Credited 12/09/2018   66 RAMANDEEP SINGH(Son) PB-11-007-026-001/121 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A A A 2 240 480 0 0 480 CANARA BANK Maur CNRB0005888 2611007WL002945 Credited 12/09/2018   67 BARU SINGH(Self) PB-11-007-026-001/102 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002945 Credited 12/09/2018   68 AMARIK SINGH(Son) PB-11-007-026-001/105 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002945 Credited 12/09/2018   69 KAKA SINGH(Self) PB-11-007-026-001/36 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002945 Credited 12/09/2018   70 SUKHMANDER SINGH(Self) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002945 Credited 12/09/2018   71 BHOLLA SINGH(Self) PB-11-007-026-001/110 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002945 Credited 12/09/2018   72 BALJIT SINGH(Self) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002945 Credited 12/09/2018   73 KARAMJIT KAUR(Self) PB-11-007-026-001/126 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002945 Credited 12/09/2018   74 SARBJEET KAUR(Wife) PB-11-007-026-001/33 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002945 Credited 12/09/2018   75 MANJIT KAUR(Wife) PB-11-007-026-001/26 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002945 Credited 12/09/2018   76 KARMJIT KAUR(Wife) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002945 Credited 12/09/2018   77 BALVIR KAUR(Wife) PB-11-007-026-001/19 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002945 Credited 12/09/2018   78 VEERPAL KAUR(Wife) PB-11-007-026-001/28 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL002945 Credited 12/09/2018   79 JASWINDER KAUR(Wife) PB-11-007-026-001/132 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL002945 Credited 12/09/2018   Daily Attendence 79 0 76 0 67 64 45

Category Amount Paid(In Rs.) Amount Paid SC 78240 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 79440 Average Per labour 1005.5696

Total man days : 331