Muster Roll No. : 173	Date From : 07/09/2013    Date To : 16/09/2013	Sanction No. : 29A    Sanction Date : 21/02/2013
Work Code : 2617002029/IC/9318	Work Name : CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)

Measurement Book Detail

MB NO.  3752        Page NO.  26

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 MUKHTAIR KAUR(Mother) PB-17-002-029-001/106 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2617002WL00564 Credited 22/10/2013   2 HARPREET KAUR(Daughter-in-Law) PB-17-002-029-001/72 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2617002WL00776 Credited 29/11/2013   3 KAUR SINGH(Self) PB-17-002-029-001/186 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617002WL00564 Credited 22/10/2013   4 SOMI SINGH(Self) PB-17-002-029-001/151 SC ਮਾਖੇ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   5 PARAMJEET SINGH(Self) PB-17-002-029-001/196 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   6 BHOG SINGH(Self) PB-17-002-029-001/127 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   7 MANGA SINGH(Husband) PB-17-002-029-001/111 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00776 Credited 29/11/2013   8 BALDEV KAUR(Self) PB-17-002-029-001/102 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   9 KIRNA KAUR(Self) PB-17-002-029-001/131 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   10 BALJIT KAUR(Wife) PB-17-002-029-001/14 SC ਮਾਖੇ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   11 GURMEL SINGH(Self) PB-17-002-029-001/161 SC ਮਾਖੇ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   12 SHINDER SINGH(Self) PB-17-002-029-001/87 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   13 JASVIR KAUR PB-17-002-029-001/159 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   14 MOTHU SINGH(Self) PB-17-002-029-001/21 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   15 MANGU SINGH(Self) PB-17-002-029-001/2 SC ਮਾਖੇ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   16 BALWINDER SINGH(Self) PB-17-002-029-001/11 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   17 DARSHAN SINGH(Self) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   18 NAZAR SINGH(Self) PB-17-002-029-001/30 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   19 NIRANAJAN SINGH(Self) PB-17-002-029-001/38 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   20 VEERA SINGH(Self) PB-17-002-029-001/164 SC ਮਾਖੇ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   21 BALLA SINGH(Self) PB-17-002-029-001/95 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   22 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   23 TEJA SINGH(Self) PB-17-002-029-001/64 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   24 GURTEJ SINGH(Self) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   25 LUXAMAN SINGH(Self) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   26 MAHINDER SINGH(Self) PB-17-002-029-001/68 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   27 SATPAL SINGH(Self) PB-17-002-029-001/55 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   28 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   29 PAPPI SINGH(Self) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   30 NAZAR SINGH(Son) PB-17-002-029-001/84 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   31 MALKEET SINGH(Self) PB-17-002-029-001/167 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   32 SHINDER SINGH(Self) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   33 GORA SINGH(Self) PB-17-002-029-001/65 SC ਮਾਖੇ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   34 FOJI SINGH(Self) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   35 THANA SINGH(Self) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   36 JASVEER SINGH(Self) PB-17-002-029-001/52 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   37 BHOLA SINGH(Self) PB-17-002-029-001/23 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   38 BALKAUR SINGH(Self) PB-17-002-029-001/198 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   39 BANT KAUR(Self) PB-17-002-029-001/128 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   40 MANPRIT SINGH(Self) PB-17-002-029-001/192 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   41 MANGAT SINGH(Self) PB-17-002-029-001/184 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   42 GURMEL SINGH(Self) PB-17-002-029-001/165 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   43 GORA SINGH(Self) PB-17-002-029-001/146 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   44 JOGI SINGH(Self) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   45 TEJA SINGH(Self) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   46 JAGGA SINGH(Husband) PB-17-002-029-001/92 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   47 MANGA SINGH(Brother) PB-17-002-029-001/162 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   48 HARBANS KAUR(Self) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   49 PARKASH SINGH(Self) PB-17-002-029-001/163 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   50 LAXMAN SINGH(Self) PB-17-002-029-001/133 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   51 GURJEET SINGH(Self) PB-17-002-029-001/195 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   52 MEGA SINGH(Self) PB-17-002-029-001/149 SC ਮਾਖੇ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   53 JASWINDER KAUR(Wife) PB-17-002-029-001/16 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   54 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   55 AJAIB SINGH(Self) PB-17-002-029-001/130 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   56 SUKHDEV KAUR(Self) PB-17-002-029-001/122 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   57 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   58 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   59 JAGDEV SINGH(Self) PB-17-002-029-001/40 SC ਮਾਖੇ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   60 BALJIT SINGH(Self) PB-17-002-029-001/20 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   61 BALVIR KAUR(Wife) PB-17-002-029-001/32 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   62 BALJIT KAUR(Wife) PB-17-002-029-001/124 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   63 BHOLA SINGH(Self) PB-17-002-029-001/59 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   64 KULWINDER SINGH(Self) PB-17-002-029-001/62 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   65 HANSRAJ SINGH(Husband) PB-17-002-029-001/93 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   66 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   67 RAM KUMAR(Self) PB-17-002-029-001/150 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   68 SUKHJEET KAUR(Self) PB-17-002-029-001/145 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   69 DARSHAN SINGH(Self) PB-17-002-029-001/63 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   70 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   71 JASVEER KAUR(Wife) PB-17-002-029-001/147 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   72 GURJANT SINGH(Self) PB-17-002-029-001/191 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   73 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   74 SANTOSH RANI(Wife) PB-17-002-029-001/99 OTHER ਮਾਖੇ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   75 GURPAL SINGH(Self) PB-17-002-029-001/178 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   76 BEANT SINGH(Self) PB-17-002-029-001/138 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   77 BHOLA SINGH(Self) PB-17-002-029-001/69 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   78 BAGGI SINGH(Self) PB-17-002-029-001/4 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   79 SARBJIT KAUR(Wife) PB-17-002-029-001/182 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   80 VEERPAL KAUR(Wife) PB-17-002-029-001/104 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   81 SIKANDER SINGH(Self) PB-17-002-029-001/43 OTHER ਮਾਖੇ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   82 GHODAR SINGH(Self) PB-17-002-029-001/197 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   83 BAGGA SINGH(Self) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   84 SATPAL SINGH(Self) PB-17-002-029-001/135 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   85 KULDEEP SINGH(Self) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00564 Credited 22/10/2013   Daily Attendence 31 58 71 72 72 70 65 66 69 70

Category Amount Paid(In Rs.) Amount Paid SC 110768 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 118496 Average Per labour 1394.0706

Total man days : 644