Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:03:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 154 Date From : 10/06/2017    Date To : 16/06/2017 Sanction No. : 17097/48    Sanction Date : 18/04/2017
Work Code : 2617005008/LD/37632 Work Name : LAND LEVELING (2617005008/LD/37632)
     

Measurement Book Detail
MB NO.  783        Page NO.  99

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 pali singh(Self)
PB-17-005-008-001/445		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 170 170 0 0 170 ORIENTAL BANK OF COMMERCEMANSAORBC0100543 2617005WL000783 Credited 24/07/2017  
2 BASEERA BEGAM(Self)
PB-17-005-008-001/450		OTHER ਭੁਪਾਲ ਕਲਾਂ P A A P A A A 2 170 340 0 0 340 UCO BANKBhikhiUCBA0003047 2617005WL003621 Credited 12/04/2018  
3 SHINDER SINGH(Self)
PB-17-005-008-001/29		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
4 BIKKAR SINGH(Self)
PB-17-005-008-001/128		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
5 MANJINDER KAUR(Wife)
PB-17-005-008-001/272		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 170 170 0 0 170 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000783 Credited 24/07/2017  
6 VIRPAL KAUR(Wife)
PB-17-005-008-001/275		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 170 850 0 0 850 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000783 Credited 24/07/2017  
7 SUKHPAL KAUR(Wife)
PB-17-005-008-001/292		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 170 510 0 0 510 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000783 Credited 24/07/2017  
8 SHERU(Wife)
PB-17-005-008-001/84		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 170 510 0 0 510 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000783 Credited 24/07/2017  
9 PALO KAUR(Wife)
PB-17-005-008-001/449		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 170 1020 0 0 1020 INDIAN BANKMANSAIDIB000M245 2617005WL000783 Credited 24/07/2017  
10 Gurmel kaur
PB-17-005-008-001/407		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
11 CHOTA SINGH(Self)
PB-17-005-008-001/43		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
12 MOHNI SINGH(Father)
PB-17-005-008-001/149		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
13 HARBANS KAUR(Wife)
PB-17-005-008-001/344		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
14 DOSA SINGH(Self)
PB-17-005-008-001/246		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIARALLASBIN0050457 2617005WL003621 Credited 12/04/2018  
15 JOGINDER SINGH(Self)
PB-17-005-008-001/20		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
16 BALDEV SINGH(Self)
PB-17-005-008-001/208		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
17 JALA SINGH(Self)
PB-17-005-008-001/84		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
18 JAGSIR SINGH(Son)
PB-17-005-008-001/331		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
19 MANJEET KAUR(Wife)
PB-17-005-008-001/364		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
20 BHUR KAUR(Wife)
PB-17-005-008-001/131		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
21 LILA SINGH(Self)
PB-17-005-008-001/226		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
22 JAGTAR SINGH(Son)
PB-17-005-008-001/230		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
23 GURMAIL KAUR
PB-17-005-008-001/370		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
24 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/68		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
25 RANU KAUR(Wife)
PB-17-005-008-001/83		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
26 JAGSIR SINGH(Self)
PB-17-005-008-001/213		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
27 MUKHTIAR KAUR(Mother)
PB-17-005-008-001/286		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
28 HARBANS KAUR(Wife)
PB-17-005-008-001/32		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
29 PARMJIT KAUR(Wife)
PB-17-005-008-001/7		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000783 Credited 24/07/2017  
30 MITHI BEGAM(Wife)
PB-17-005-008-001/161		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
31 CHARANJIT KAUR(Wife)
PB-17-005-008-001/213		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
32 GEJO KAUR(Mother)
PB-17-005-008-001/38		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
33 HARBANS KAUR(Wife)
PB-17-005-008-001/51		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
34 BALJINDER KAUR(Wife)
PB-17-005-008-001/31		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P A P 4 170 680 0 0 680 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
35 SARBJIT KAUR(Wife)
PB-17-005-008-001/251		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
36 CHARANJIT KAUR
PB-17-005-008-001/214		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
37 PARAMJIT KAUR(Wife)
PB-17-005-008-001/215		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P A 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
38 BALJIT KAUR(Wife)
PB-17-005-008-001/227		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A A 4 170 680 0 0 680 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
39 BALJIT KAUR(Wife)
PB-17-005-008-001/245		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
40 PARMJEET KAUR(Wife)
PB-17-005-008-001/19		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
41 SURJEET KAUR(Mother)
PB-17-005-008-001/151		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
42 BHURI BEGAM(Wife)
PB-17-005-008-001/156		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
43 AMAR KAUR(Wife)
PB-17-005-008-001/157		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
44 GURMEET KAUR
PB-17-005-008-001/255		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
45 GURDEV KAUR(Wife)
PB-17-005-008-001/252		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
46 CHARANJIT KAUR(Wife)
PB-17-005-008-001/265		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 170 510 0 0 510 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
47 SARBJIT KAUR(Wife)
PB-17-005-008-001/352		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 170 510 0 0 510 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
48 Seema begam
PB-17-005-008-001/429		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
49 CHARANJIT KAUR(Wife)
PB-17-005-008-001/1		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
50 AMARJEET KAUR(Wife)
PB-17-005-008-001/96		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
51 RANI KAUR(Wife)
PB-17-005-008-001/100		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
52 GURMAIL KAUR(Wife)
PB-17-005-008-001/143		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
53 SIMERJEET KAUR(Wife)
PB-17-005-008-001/371		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
54 PARKASH KAUR(Wife)
PB-17-005-008-001/314		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
55 GURMAIL KAUR(Wife)
PB-17-005-008-001/61		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
56 TEJ KAUR(Wife)
PB-17-005-008-001/306		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
57 BANSU KAUR(Wife)
PB-17-005-008-001/128		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
58 SUKHPAL KAUR(Wife)
PB-17-005-008-001/244		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
59 GURMEL KAUR
PB-17-005-008-001/218		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
60 LOVEPREET KAUR(Daughter-in-Law)
PB-17-005-008-001/62		SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P A 4 170 680 0 0 680 STATE BANK OF INDIARALLASBIN0050457 2617005WL003621 Credited 12/04/2018  
61 SINDERPAL KAUR(Wife)
PB-17-005-008-001/228		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIARALLASBIN0050457 2617005WL003621 Credited 12/04/2018  
62 PARAMJIT KAUR(Self)
PB-17-005-008-001/291		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
63 RANI KAUR(Wife)
PB-17-005-008-001/35		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
64 MANJEET KAUR(Wife)
PB-17-005-008-001/151		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
65 BALVIR KAUR(Wife)
PB-17-005-008-001/211		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
66 RANU(Wife)
PB-17-005-008-001/92		SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 170 340 0 0 340 STATE BANK OF INDIARALLASBIN0050457 2617005WL008690 Credited 04/12/2018  
67 RAJ SINGH(Self)
PB-17-005-008-001/448		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
68 Rimpi kaur(Wife)
PB-17-005-008-001/431		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIARALLASBIN0050457 2617005WL001179 Credited 03/10/2017  
69 NASIB KAUR(Wife)
PB-17-005-008-001/324		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 170 510 0 0 510 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
70 SHINDER KAUR(Wife)
PB-17-005-008-001/146		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIARALLASBIN0050457 2617005WL003621 Credited 12/04/2018  
71 Charan kaur(Wife)
PB-17-005-008-001/412		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
72 MOHINDER KAUR(Wife)
PB-17-005-008-001/4		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
73 RAMANDEEP KAUR(Daughter-in-Law)
PB-17-005-008-001/422		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A A 4 170 680 0 0 680 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
74 SURJIT KAUR(Wife)
PB-17-005-008-001/335		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
75 MOHINDER SINGH(Self)
PB-17-005-008-001/100		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
76 RINKU KAUR(Wife)
PB-17-005-008-001/345		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL001179 Credited 03/10/2017  
77 BHURO KAUR(Wife)
PB-17-005-008-001/443		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL002676 Credited 27/12/2017  
78 ANGREJ KAUR(Wife)
PB-17-005-008-001/127		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P A 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
79 SOMA DEVI(Daughter-in-Law)
PB-17-005-008-001/252		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
80 JASVEER KAUR(Wife)
PB-17-005-008-001/264		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 170 510 0 0 510 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
81 GURMIT KAUR(Daughter-in-Law)
PB-17-005-008-001/279		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
82 JAGGA SINGH(Son)
PB-17-005-008-001/279		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
83 VEERPAL KAUR(Wife)
PB-17-005-008-001/262		OTHER ਭੁਪਾਲ ਕਲਾਂ P A P P P A A 4 170 680 0 0 680 STATE BANK OF INDIARALLASBIN0050457 2617005WL000783 Credited 24/07/2017  
Daily Attendence77606059533737              
Category Amount Paid(In Rs.)
Amount Paid SC 60180
Amount Paid ST 0
Amount Paid Other 4930


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 65110
Average Per labour 784.4578
Total man days : 383