Muster Roll No. : 468	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : 3360    Sanction Date : 06/08/2018
Work Code : 2617002/LD/81675	Work Name : LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)

Measurement Book Detail

MB NO.  3957        Page NO.  85

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 AMANDEEP KAUR(Daughter-in-Law) PB-17-002-039-001/62 SC ਟਾਂਡੀਆ A P P A A P A 3 198 594 0 0 594       2617002WL003342 Credited 01/09/2018   2 ANGREJ KAUR(Self) PB-17-002-039-001/298 SC ਟਾਂਡੀਆ A A P A A A A 1 198 198 0 0 198 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   3 SURJIT KAUR(Self) PB-17-002-039-001/238 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   4 MUKHTIAR SINGH(Self) PB-17-002-039-001/325 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL003342 Credited 01/09/2018   5 SUKHPREET KAUR(Wife) PB-17-002-039-001/10 SC ਟਾਂਡੀਆ A A P A A A A 1 198 198 0 0 198 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL003342 Credited 01/09/2018   6 BHOLI KAUR(Self) PB-17-002-039-001/115 OTHER ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 PUNJAB & SIND BANK Mansa PSIB0021524 2617002WL003342 Credited 01/09/2018   7 PARAMJIT KAUR(Wife) PB-17-002-039-001/54 SC ਟਾਂਡੀਆ A P P P P P A 5 198 990 0 0 990 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL003342 Credited 01/09/2018   8 MOHINDER KAUR(Wife) PB-17-002-039-001/70 SC ਟਾਂਡੀਆ A P P P P P A 5 198 990 0 0 990 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL003342 Credited 01/09/2018   9 LABH SINGH(Self) PB-17-002-039-001/10 SC ਟਾਂਡੀਆ A A P A A A A 1 198 198 0 0 198 ORIENTAL BANK OF COMMERCE Mansa ORBC0101707 2617002WL003342 Credited 01/09/2018   10 KARAM SINGH(Self) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ P A P P P A A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   11 DALIP KAUR(Wife) PB-17-002-039-001/73 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   12 JARNAIL KAUR(Wife) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ A A P P P P A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   13 VIRPAL KAUR(Wife) PB-17-002-039-001/59 SC ਟਾਂਡੀਆ P A A P P A A 3 198 594 0 0 594 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   14 PARAMJIT KAUR(Wife) PB-17-002-039-001/6 SC ਟਾਂਡੀਆ A A P P P P A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   15 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   16 JASMAIL KAUR(Wife) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ A A P P P P A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   17 SHINDER KAUR(Self) PB-17-002-039-001/154 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   18 BALJEET KAUR(Wife) PB-17-002-039-001/16 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   19 JASVIR KAUR(Wife) PB-17-002-039-001/3 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   20 RANI KAUR(Wife) PB-17-002-039-001/60 SC ਟਾਂਡੀਆ P P P A P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   21 CHARANJIT KAUR(Self) PB-17-002-039-001/149 SC ਟਾਂਡੀਆ A P P A P P A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   22 PAL KAUR(Self) PB-17-002-039-001/151 SC ਟਾਂਡੀਆ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   23 JAS KAUR(Wife) PB-17-002-039-001/286 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   24 JASPAL KAUR(Wife) PB-17-002-039-001/82 SC ਟਾਂਡੀਆ A P A A P P A 3 198 594 0 0 594 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   25 MOORTI KAUR(Wife) PB-17-002-039-001/110 OTHER ਟਾਂਡੀਆ A P P A P P A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   26 GULAB KAUR(Wife) PB-17-002-039-001/234 OTHER ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   27 RAJVIR KAUR(Self) PB-17-002-039-001/121 OTHER ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   28 SOMA KAUR(Self) PB-17-002-039-001/122 OTHER ਟਾਂਡੀਆ P P A P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   29 GALO KAUR(Self) PB-17-002-039-001/114 OTHER ਟਾਂਡੀਆ P P A P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   30 SUKHPAL KAUR PB-17-002-039-001/191 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   31 KULWANT KAUR(Wife) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ A A P P P P A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   32 KARAMJIT KAUR PB-17-002-039-001/190 SC ਟਾਂਡੀਆ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL003342 Credited 01/09/2018   33 MOHINDER KAUR(Self) PB-17-002-039-001/176 SC ਟਾਂਡੀਆ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   34 NIKKI KAUR PB-17-002-039-001/203 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   35 JEET KAUR PB-17-002-039-001/207 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   36 BAWI KAUR PB-17-002-039-001/208 SC ਟਾਂਡੀਆ P P A A A A A 2 198 396 0 0 396 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   37 MAGHAR SINGH(Self) PB-17-002-039-001/248 SC ਟਾਂਡੀਆ A A P P P P A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   38 MANDEEP KAUR(Self) PB-17-002-039-001/224 SC ਟਾਂਡੀਆ A P A A A A A 1 198 198 0 0 198 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   39 JASVIR KAUR PB-17-002-039-001/197 SC ਟਾਂਡੀਆ A P P P P A A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   40 AMARJEET KAUR PB-17-002-039-001/181 OTHER ਟਾਂਡੀਆ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   41 LEELA SINGH(Self) PB-17-002-039-001/111 OTHER ਟਾਂਡੀਆ P A P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   42 JASPAL KAUR(Self) PB-17-002-039-001/109 OTHER ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   43 CHRANJIT KAUR(Self) PB-17-002-039-001/104 OTHER ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   44 BALVIR KAUR(Self) PB-17-002-039-001/87 SC ਟਾਂਡੀਆ A P A A A A A 1 198 198 0 0 198 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   45 BALVIR KAUR(Self) PB-17-002-039-001/76 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   46 GURDEEP KAUR(Wife) PB-17-002-039-001/32 SC ਟਾਂਡੀਆ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   47 JARNAIL KAUR(Wife) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   48 SANTOSH RANI(Self) PB-17-002-039-001/299 SC ਟਾਂਡੀਆ P P P P A P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   49 JAGRAJ SINGH(Self) PB-17-002-039-001/47 SC ਟਾਂਡੀਆ P P P P A A A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   50 CHARANJIT KAUR(Self) PB-17-002-039-001/117 OTHER ਟਾਂਡੀਆ P P A P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   51 MAHINDER KAUR PB-17-002-039-001/202 OTHER ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   52 TEJ KAUR(Self) PB-17-002-039-001/34 SC ਟਾਂਡੀਆ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   53 BALVIR SINGH(Self) PB-17-002-039-001/4 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   54 JAGSIR SINGH(Self) PB-17-002-039-001/306 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   55 MADAN KAUR(Wife) PB-17-002-039-001/4 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   56 SURJIT KAUR(Self) PB-17-002-039-001/166 SC ਟਾਂਡੀਆ P P A P A A A 3 198 594 0 0 594 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   57 PARAMJIT KAUR(Wife) PB-17-002-039-001/132 OTHER ਟਾਂਡੀਆ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   58 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ A A P P P P A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   59 JARNAIL SINGH(Self) PB-17-002-039-001/27 SC ਟਾਂਡੀਆ A A A P P A A 2 198 396 0 0 396 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   60 KULWINDER SINGH(Husband) PB-17-002-039-001/210 SC ਟਾਂਡੀਆ A A P A A A A 1 198 198 0 0 198 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   61 BABU SINGH(Husband) PB-17-002-039-001/121 OTHER ਟਾਂਡੀਆ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   62 ANGREJ SINGH(Self) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ A A A A P P A 2 198 396 0 0 396 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   63 RANJIT KAUR(Self) PB-17-002-039-001/283 OTHER ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   64 BALJEET BEGAM(Self) PB-17-002-039-001/315 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   65 GURMEET KAUR(Wife) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ A A P P A A A 2 198 396 0 0 396 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   66 KULDEEP KAUR(Wife) PB-17-002-039-001/282 SC ਟਾਂਡੀਆ A A A P P P A 3 198 594 0 0 594 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   67 RAMANDEEP KAUR PB-17-002-039-001/218 SC ਟਾਂਡੀਆ P P P A P P A 5 198 990 0 0 990 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003342 Credited 01/09/2018   68 SUKHJEET KAUR(Daughter-in-Law) PB-17-002-039-001/13 SC ਟਾਂਡੀਆ A A A P P P A 3 198 594 0 0 594 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   69 JASWINDER KAUR(Self) PB-17-002-039-001/318 SC ਟਾਂਡੀਆ A A P P P P A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   70 RIMPY KAUR(Self) PB-17-002-039-001/287 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   71 PARAMJIT KAUR(Self) PB-17-002-039-001/168 SC ਟਾਂਡੀਆ A P P A P P A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   72 KIRANJIT KAUR PB-17-002-039-001/200 SC ਟਾਂਡੀਆ P P P P P A A 5 198 990 0 0 990 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   73 LOVEPREET KAUR(Wife) PB-17-002-039-001/292 SC ਟਾਂਡੀਆ P P P P A A A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   74 MANDEEP KAUR(Self) PB-17-002-039-001/277 SC ਟਾਂਡੀਆ A A A A P P A 2 198 396 0 0 396 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   75 ANGREJ KAUR(Wife) PB-17-002-039-001/64 SC ਟਾਂਡੀਆ A P P A A A A 2 198 396 0 0 396 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   76 MANJEET KAURS(Self) PB-17-002-039-001/295 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   77 AMANDEEP KAUR PB-17-002-039-001/211 SC ਟਾਂਡੀਆ A A P P P P A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   78 KARAMJIT KAUR(Self) PB-17-002-039-001/223 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   79 HAMIR SINGH(Self) PB-17-002-039-001/66 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   80 NIKI KAUR(Wife) PB-17-002-039-001/185 OTHER ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   81 NIKKI KAUR(Self) PB-17-002-039-001/106 OTHER ਟਾਂਡੀਆ A P P A A A A 2 198 396 0 0 396 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003342 Credited 01/09/2018   82 MAJOR SINGH(Self) PB-17-002-039-001/254 SC ਟਾਂਡੀਆ A A P P P P A 4 198 792 0 0 792 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003342 Credited 01/09/2018   83 RAM SINGH(Husband) PB-17-002-039-001/108 OTHER ਟਾਂਡੀਆ P P A A A A A 2 198 396 0 0 396 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003342 Credited 01/09/2018   84 BALDEV SINGH(Self) PB-17-002-039-001/44 SC ਟਾਂਡੀਆ A A A P P P A 3 198 594 0 0 594 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003342 Credited 01/09/2018   85 TARSEM SINGH(Husband) PB-17-002-039-001/200 SC ਟਾਂਡੀਆ A P P P A A A 3 198 594 0 0 594 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003342 Credited 01/09/2018   86 BHORA SINGH(Self) PB-17-002-039-001/1 SC ਟਾਂਡੀਆ A P P A A A A 2 198 396 0 0 396 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003342 Credited 01/09/2018   87 AMANDEEP KAUR PB-17-002-039-001/209 SC ਟਾਂਡੀਆ P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003342 Credited 01/09/2018   88 JASWINDER KAUR(Self) PB-17-002-039-001/108 OTHER ਟਾਂਡੀਆ P P P A A A A 3 198 594 0 0 594 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003342 Credited 01/09/2018   89 NASIB KAUR(Wife) PB-17-002-039-001/19 SC ਟਾਂਡੀਆ A A A P P P A 3 198 594 0 0 594 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003342 Credited 01/09/2018   90 GURMAIL SINGH(Self) PB-17-002-039-001/292 SC ਟਾਂਡੀਆ P P P P A A A 4 198 792 0 0 792 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003342 Credited 01/09/2018   Daily Attendence 46 66 73 69 70 67 0

Category Amount Paid(In Rs.) Amount Paid SC 58806 Amount Paid ST 0 Amount Paid Other 18612

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

Total Cash payment(In Rs.) Cash 77418 Average Per labour 860.2

Total man days : 391