Muster Roll No. : 2419	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : 2618003/2019-2020/3861/AS    Sanction Date : 10/10/2019
Work Code : 2618003043/RC/9989000621	Work Name : Road side Berm at village Jiwan pura (2618003043/RC/9989000621)

Measurement Book Detail

MB NO.  43        Page NO.  2

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 Gurjinder Singh(Self) PB-18-003-078-001/126 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL009923 Credited 29/01/2020   2 Tajvir Kaur(Self) PB-18-003-043-001/13 OTHER JIWAN PURA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009923 Credited 29/01/2020   3 Daljit Singh(Self) PB-18-003-043-001/9 OTHER JIWAN PURA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009923 Credited 29/01/2020   4 sucha singh(Self) PB-18-003-083-001/113 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009923 Credited 29/01/2020   5 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL009923 Credited 29/01/2020   6 Nariner Pal singh(Husband) PB-18-003-083-001/151 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL009923 Credited 29/01/2020   7 Brahmparkash Singh(Self) PB-18-003-043-001/10 OTHER JIWAN PURA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009923 Credited 29/01/2020   8 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009923 Credited 29/01/2020   9 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL009923 Credited 29/01/2020   10 Niko Rani(Wife) PB-18-003-078-001/19 SC REONA UCHA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL009923 Credited 29/01/2020   11 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL009923 Credited 29/01/2020   12 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   13 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   14 Mohinder Singh(Son) PB-18-003-078-001/27 OTHER REONA UCHA A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   15 Khano Devi(Mother) PB-18-003-078-001/2 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   16 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   17 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   18 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 29/01/2020   19 Nathu Ram(Self) PB-18-003-078-001/19 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 29/01/2020   20 Gurmel Singh(Father) PB-18-003-078-001/10 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL009923 Credited 28/01/2020   21 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   22 Gurmail Singh(Self) PB-18-003-078-001/15 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 29/01/2020   23 Swarn Devi(Self) PB-18-003-078-001/1 SC REONA UCHA A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   24 Baljinder Kaur(Wife) PB-18-003-078-001/18 SC REONA UCHA A A A P A A P 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   25 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   26 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   27 Prem Chand(Self) PB-18-003-078-001/33 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 28/01/2020   28 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   29 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   30 Reena Devi(Self) PB-18-003-078-001/35 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 29/01/2020   31 Jaspal Singh(Son) PB-18-003-078-001/22 SC REONA UCHA A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   32 Gurnaam Singh(Self) PB-18-003-078-001/11 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   33 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL009923 Credited 29/01/2020   34 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   35 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   36 Geeta Rani(Wife) PB-18-003-078-001/72 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   37 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA Sirhind 5102 2618003WL009923 Credited 28/01/2020   38 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   39 Kashmiro Devi(Daughter-in-Law) PB-18-003-078-001/92 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 28/01/2020   40 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA Sirhind 5102 2618003WL010875 Credited 14/04/2020   41 Sarvati(Wife) PB-18-003-078-001/85 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL009923 Credited 28/01/2020   42 Sinder Kaur(Self) PB-18-003-078-001/93 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL009923 Credited 28/01/2020   43 Amarjeet Singh(Husband) PB-18-003-078-001/40 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009923 Credited 29/01/2020   44 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL009923 Credited 28/01/2020   45 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 29/01/2020   46 Kahsmir Devi(Wife) PB-18-003-078-001/84 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 29/01/2020   47 Davinder kaur(Self) PB-18-003-083-001/151 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   48 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   49 Nirmala devi(Self) PB-18-003-078-001/104 SC REONA UCHA P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   50 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 29/01/2020   51 Bhim Singh(Self) PB-18-003-078-001/147 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 28/01/2020   52 Kamaljeet Kaur(Mother) PB-18-003-078-001/120 OTHER REONA UCHA P P A P A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL009923 Credited 29/01/2020   53 Maya Devi(Self) PB-18-003-078-001/173 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL009923 Credited 29/01/2020   54 Gurinder Singh Pnag(Self) PB-18-003-078-001/153 OTHER REONA UCHA A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009923 Credited 28/01/2020   55 Gurmeet Kaur(Self) PB-18-003-078-001/99 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 28/01/2020   56 Gurmit Kaur(Self) PB-18-003-078-001/109 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 28/01/2020   57 Harbans Kaur(Self) PB-18-003-078-001/103 SC REONA UCHA P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 28/01/2020   58 Raj Rani(Self) PB-18-003-078-001/192 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 29/01/2020   59 Salma Begam(Self) PB-18-003-078-001/102 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 28/01/2020   60 Maya(Self) PB-18-003-078-001/112 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 28/01/2020   61 Kulwant Kaur(Self) PB-18-003-078-001/121 SC REONA UCHA P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 28/01/2020   62 Inderjit Kaur(Self) PB-18-003-078-001/129 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 28/01/2020   63 Raj Rani(Wife) PB-18-003-078-001/98 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 28/01/2020   64 Tej Kaur(Self) PB-18-003-078-001/133 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 28/01/2020   65 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   66 Rukshana Begum(Self) PB-18-003-078-001/122 OTHER REONA UCHA P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 29/01/2020   67 Balvir Kaur(Wife) PB-18-003-078-001/128 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009923 Credited 29/01/2020   68 Seema Rani(Wife) PB-18-003-078-001/81 SC REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010955 Credited 14/04/2020   69 Harjinder Singh(Self) PB-18-003-078-001/75 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   70 Mandeep Kaur(Self) PB-18-003-078-001/149 OTHER REONA UCHA A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   71 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   72 Santosh Kumari(Wife) PB-18-003-078-001/74 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   73 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 29/01/2020   74 Suman Devi(Self) PB-18-003-078-001/163 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   75 Dinesh Kumar(Self) PB-18-003-078-001/156 SC REONA UCHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   76 Rajinder Kaur(Self) PB-18-003-078-001/136 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   77 Sadhu Singh(Self) PB-18-003-078-001/171 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   78 Asha Devi(Wife) PB-18-003-078-001/76 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 29/01/2020   79 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   80 Seema Rani(Self) PB-18-003-078-001/160 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   81 Sukhdev Singh(Son) PB-18-003-078-001/49 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 29/01/2020   82 Sarbjeet kaur(Self) PB-18-003-083-001/149 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   83 Shinder Kaur(Self) PB-18-003-078-001/169 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   84 Madhu Bala(Self) PB-18-003-078-001/88 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   85 Kaser Singh(Self) PB-18-003-078-001/155 OTHER REONA UCHA P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   86 Amro Devi(Wife) PB-18-003-078-001/13 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010875 Credited 14/04/2020   87 Kuldeep Kaur(Wife) PB-18-003-078-001/152 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   88 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   89 Rekha Rani(Self) PB-18-003-078-001/175 SC REONA UCHA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   90 Champa Devi(Wife) PB-18-003-078-001/86 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   91 Davinder Kaur(Self) PB-18-003-078-001/183 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   92 Jasvir Kaur(Wife) PB-18-003-078-001/75 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   93 Gurmit Kaur(Self) PB-18-003-078-001/193 SC REONA UCHA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   94 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009923 Credited 28/01/2020   Daily Attendence 84 89 88 88 0 86 87

Category Amount Paid(In Rs.) Amount Paid SC 83145 Amount Paid ST 0 Amount Paid Other 42657

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

Total Cash payment(In Rs.) Cash 125802 Average Per labour 1338.3191

Total man days : 522