Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:34:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਰੱਲਾ
Muster Roll No. : 1120 Date From : 29/09/2021    Date To : 05/10/2021 Sanction No. : 2617005/2021-2022/18725/AS    Sanction Date : 30/06/2021
Work Code : 2617005030/IC/91372 Work Name : CLREANCE OF NEHAR PATRI AT VILLAGE RALLA (2617005030/IC/91372)
     

Measurement Book Detail
MB NO.  1532        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 GEETA KAUR(Wife)
PB-17-005-030-001/156		SC ਰੱਲਾ A A P A A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANKJoga Distt MansaPUNB0200810 2617005WL005231 Credited 30/11/2021  
2 NARINDER KAUR(Wife)
PB-17-005-030-001/439		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAJOGASBIN0002373 2617005WL005231 Credited 30/11/2021  
3 MALKEET SINGH(Self)
PB-17-005-030-001/474		OTHER ਰੱਲਾ P A P A A P P 4 240 960 0 0 960 STATE BANK OF INDIAJOGASBIN0002373 2617005WL005231 Credited 20/10/2021  
4 NEELA SINGH(Self)
PB-17-005-030-001/56		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005231 Credited 30/11/2021  
5 JASVIR KAUR(Self)
PB-17-005-030-001/127		SC ਰੱਲਾ A P P A A A P 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
6 MANJIT KAUR(Wife)
PB-17-005-030-001/15		SC ਰੱਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
7 BHANTO KAUR(Self)
PB-17-005-030-001/371		SC ਰੱਲਾ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
8 JASWINDER KAUR(Wife)
PB-17-005-030-001/462		SC ਰੱਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
9 MUKHTIAR KAUR(Self)
PB-17-005-030-001/662		SC ਰੱਲਾ A A P A A P P 3 240 720 0 0 720 STATE BANK OF INDIAJOGASBIN0002373 2617005WL005231 Credited 30/11/2021  
10 JAGGA SINGH(Husband)
PB-17-005-030-001/662		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
11 AKKI KAUR(Self)
PB-17-005-030-001/532		SC ਰੱਲਾ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
12 BALDEV SINGH(Self)
PB-17-005-030-001/525		SC ਰੱਲਾ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
13 SUKHPAL KAUR(Self)
PB-17-005-030-001/213		SC ਰੱਲਾ P A P A A A P 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
14 SUKHWINDER KAUR(Wife)
PB-17-005-030-001/240		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
15 HARDEV SINGH(Self)
PB-17-005-030-001/21		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL005231 Credited 30/11/2021  
16 ROOP SINGH(Self)
PB-17-005-030-001/104		SC ਰੱਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
17 NIKKA SINGH(Self)
PB-17-005-030-001/303		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
18 NIRMAL SINGH(Self)
PB-17-005-030-001/617		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
19 SUKHO(Self)
PB-17-005-030-001/99		SC ਰੱਲਾ P A A A A A P 2 240 480 0 0 480 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
20 VIRPAL KAUR(Self)
PB-17-005-030-001/70		SC ਰੱਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
21 KASHMIR SINGH(Self)
PB-17-005-030-001/307		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
22 AMARJIT KAUR(Self)
PB-17-005-030-001/102		SC ਰੱਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
23 RANI(Self)
PB-17-005-030-001/274		SC ਰੱਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
24 CHANAN KHAN(Self)
PB-17-005-030-001/53		SC ਰੱਲਾ P A P A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
25 KARNAIL SINGH(Self)
PB-17-005-030-001/446		SC ਰੱਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
26 MAJOR SINGH(Self)
PB-17-005-030-001/54		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
27 LABH KAUR(Self)
PB-17-005-030-001/166		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
28 LABH SINGH(Self)
PB-17-005-030-001/184		SC ਰੱਲਾ P A P A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
29 NASIB KAUR(Wife)
PB-17-005-030-001/21		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
30 JANAK SINGH(Self)
PB-17-005-030-001/323		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
31 RANI KAUR(Wife)
PB-17-005-030-001/26		SC ਰੱਲਾ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
32 KARAMJIT KAUR(Self)
PB-17-005-030-001/367		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
33 SARABJIT KAUR(Wife)
PB-17-005-030-001/105		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
34 SURJIT SINGH(Wife)
PB-17-005-030-001/331		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
35 AJAIB SINGH(Self)
PB-17-005-030-001/316		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
36 PAUL KAUR(Wife)
PB-17-005-030-001/59		SC ਰੱਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
37 HAKAM SINGH(Self)
PB-17-005-030-001/69		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
38 SATPAL SINGH(Self)
PB-17-005-030-001/607		SC ਰੱਲਾ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
39 BHURO KAUR
PB-17-005-030-001/498		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
40 BILLU SINGH(Self)
PB-17-005-030-001/369		SC ਰੱਲਾ A A P A A P A 2 240 480 0 0 480 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
41 KULWINDER KAUR(Wife)
PB-17-005-030-001/405		SC ਰੱਲਾ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
42 HARBANS KAUR(Wife)
PB-17-005-030-001/316		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
43 PARMJEET KAUR(Wife)
PB-17-005-030-001/472		SC ਰੱਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
44 KARAMJIT KAUR(Wife)
PB-17-005-030-001/45		SC ਰੱਲਾ A P P A A P A 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
45 GURDEEP KAUR(Self)
PB-17-005-030-001/836		OTHER ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005811 Credited 27/10/2021  
46 HAKAM KHAN(Self)
PB-17-005-030-001/730		OTHER ਰੱਲਾ A A P A A P P 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 20/10/2021  
47 SUJAN KAUR(Self)
PB-17-005-030-001/325		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
48 BABU SINGH(Self)
PB-17-005-030-001/87		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
49 JUGRAJ SINGH(Husband)
PB-17-005-030-001/185		SC ਰੱਲਾ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
50 JANTA SINGH(Self)
PB-17-005-030-001/468		SC ਰੱਲਾ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
51 CHHINDI SINGH(Self)
PB-17-005-030-001/569		OTHER ਰੱਲਾ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 20/10/2021  
52 BIRBAL SINGH(Self)
PB-17-005-030-001/518		SC ਰੱਲਾ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
53 DHALLA SINGH(Self)
PB-17-005-030-001/483		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
54 KAPUR KHAN(Self)
PB-17-005-030-001/648		OTHER ਰੱਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 20/10/2021  
55 GURMAIL SINGH(Self)
PB-17-005-030-001/837		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
56 LABH SINGH(Self)
PB-17-005-030-001/26		SC ਰੱਲਾ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
57 CHARNJIT KAUR(Wife)
PB-17-005-030-001/530		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
58 MANPREET KAUR(Wife)
PB-17-005-030-001/168		SC ਰੱਲਾ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
59 MANJIT KAUR(Wife)
PB-17-005-030-001/329		SC ਰੱਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
60 PARAMJIT KAUR(Wife)
PB-17-005-030-001/327		SC ਰੱਲਾ A A P A A P P 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
61 KIRNA KAUR(Wife)
PB-17-005-030-001/32		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
62 RAJ KAUR(Wife)
PB-17-005-030-001/478		SC ਰੱਲਾ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
63 SHINDERPAL KAUR(Wife)
PB-17-005-030-001/321		SC ਰੱਲਾ A A P A A A P 2 240 480 0 0 480 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
64 GURMEET KAUR(Wife)
PB-17-005-030-001/82		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
65 KIRAN KAUR(Wife)
PB-17-005-030-001/423		SC ਰੱਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
66 SANDEEP KAUR(Wife)
PB-17-005-030-001/682		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAJOGASBIN0002373 2617005WL005231 Credited 30/11/2021  
67 BALJIT KAUR(Wife)
PB-17-005-030-001/428		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
68 SUKHPAL KAUR(Wife)
PB-17-005-030-001/426		SC ਰੱਲਾ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL007272 Credited 07/12/2021  
69 SARBJEET KAUR(Wife)
PB-17-005-030-001/524		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
70 KARMJEET KAUR(Wife)
PB-17-005-030-001/499		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
71 HARBANS KAUR(Mother)
PB-17-005-030-001/481		SC ਰੱਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
72 MITHU SINGH(Self)
PB-17-005-030-001/48		OTHER ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 20/10/2021  
73 SUKHPREET KAUR(Wife)
PB-17-005-030-001/522		SC ਰੱਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
74 JASPREET KAUR(Daughter)
PB-17-005-030-001/101		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
75 JASWINDER KAUR
PB-17-005-030-001/473		SC ਰੱਲਾ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
76 HARPREET KAUR(Wife)
PB-17-005-030-001/621		SC ਰੱਲਾ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
77 MOHINDER KAUR(Self)
PB-17-005-030-001/30		SC ਰੱਲਾ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
78 BALJINDER KAUR(Wife)
PB-17-005-030-001/386		SC ਰੱਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
79 KARMJEET KAUR(Wife)
PB-17-005-030-001/460		SC ਰੱਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
80 GURPREET KAUR(Wife)
PB-17-005-030-001/548		OTHER ਰੱਲਾ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 20/10/2021  
81 BEYANT KAUR(Wife)
PB-17-005-030-001/488		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
82 MEGHA SINGH(Self)
PB-17-005-030-001/624		SC ਰੱਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
83 SHINDERPAL KAUR(Wife)
PB-17-005-030-001/335		SC ਰੱਲਾ P A P A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
84 DARSHAN SINGH(Self)
PB-17-005-030-001/807		OTHER ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 20/10/2021  
85 AMRITPAL KAUR(Wife)
PB-17-005-030-001/449		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
86 KARAMJIT KAUR(Wife)
PB-17-005-030-001/550		OTHER ਰੱਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 20/10/2021  
87 HARMANDEEP SINGH(Self)
PB-17-005-030-001/517		SC ਰੱਲਾ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
88 SEBO KAUR
PB-17-005-030-001/503		SC ਰੱਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
89 GURPREET KAUR(Daughter-in-Law)
PB-17-005-030-001/330		SC ਰੱਲਾ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
90 KIRAN KAUR(Wife)
PB-17-005-030-001/512		SC ਰੱਲਾ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
91 BABLI KAUR(Wife)
PB-17-005-030-001/607		SC ਰੱਲਾ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
92 GANDA SINGH(Self)
PB-17-005-030-001/627		SC ਰੱਲਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIARALLASBIN0050457 2617005WL005231 Credited 30/11/2021  
Daily Attendence647077006473              
Category Amount Paid(In Rs.)
Amount Paid SC 75360
Amount Paid ST 0
Amount Paid Other 8160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 83520
Average Per labour 907.8261
Total man days : 348