Muster Roll No. : 2628	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : 3090/h    Sanction Date : 02/11/2018
Work Code : 2609011054/RC/85874	Work Name : Earth work on Kacha Rasta/Khalar Bhaini to Raidharana (2609011054/RC/85874)

Measurement Book Detail

MB NO.  360        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 Babli kaur(Self) PB-09-011-054-001/134 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440       2609011WL008894 Credited 07/02/2019   2 Reshma Kaur(Self) PB-09-011-054-001/34 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440       2609011WL008894 Credited 07/02/2019   3 bhoti kaur PB-09-011-054-001/67 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440       2609011WL008894 Credited 07/02/2019   4 Pinder pal(Son) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Shadiheri PUNB0039410 2609011WL008894 Credited 07/02/2019   5 Akki(Self) PB-09-011-054-001/31 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL008894 Credited 07/02/2019   6 Tejo(Self) PB-09-011-054-001/51 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL008894 Credited 07/02/2019   7 Joga Singh(Self) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL008894 Credited 07/02/2019   8 Mukand Singh(Father) PB-09-011-054-001/16 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL008894 Credited 07/02/2019   9 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   10 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   11 Rani(Self) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   12 Ranjit kaur(Self) PB-09-011-054-001/122 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   13 Raj Kaur(Self) PB-09-011-054-001/56 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   14 Santa Singh(Self) PB-09-011-054-001/57 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   15 Niki Kaur(Self) PB-09-011-054-001/58 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   16 Rimpy(Son) PB-09-011-054-001/58 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   17 Sarabjeet Kaur(Self) PB-09-011-054-001/33 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   18 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   19 Gurmail Kaur(Self) PB-09-011-054-001/27 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   20 Raj Kaur(Self) PB-09-011-054-001/28 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   21 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   22 Akki(Self) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   23 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   24 Murati Kaur(Self) PB-09-011-054-001/40 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   25 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   26 Guljar Kaur(Self) PB-09-011-054-001/42 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   27 Gurdev Kaur(Self) PB-09-011-054-001/43 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   28 Charanjit Kaur(Self) PB-09-011-054-001/44 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   29 Sukhpal kaur(Self) PB-09-011-054-001/124 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008894 Credited 07/02/2019   30 Jaga singh(Self) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   31 Sarabjeet kaur(Self) PB-09-011-054-001/130 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   32 Balveer kaur(Self) PB-09-011-054-001/133 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   33 Karmjeet kaur(Self) PB-09-011-054-001/100 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   34 Malkeet kaur(Self) PB-09-011-054-001/101 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   35 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   36 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   37 Raj kaur(Self) PB-09-011-054-001/104 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   38 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   39 Sroj rani(Self) PB-09-011-054-001/106 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   40 Jasveer kaur(Self) PB-09-011-054-001/108 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   41 Sarbjeet kaur PB-09-011-054-001/109 SC ਕਲਰ ਭੈਨੀ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   42 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   43 Charanjeet kaur(Self) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   44 Ramtej singh(Husband) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   45 Lab gir(Self) PB-09-011-054-001/162 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   46 Jal kaur(Self) PB-09-011-054-001/165 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   47 Meet kaur(Self) PB-09-011-054-001/167 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   48 Hanso kaur(Self) PB-09-011-054-001/137 SC ਕਲਰ ਭੈਨੀ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   49 Parmjeet kaur(Self) PB-09-011-054-001/147 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   50 Jeet kaur(Self) PB-09-011-054-001/149 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   51 Balveer singh(Husband) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   52 Gurmeet kaur(Wife) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   53 sayali kaur PB-09-011-054-001/69 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   54 Jagdish(Husband) PB-09-011-054-001/69 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   55 kirandeep kaur PB-09-011-054-001/70 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   56 jaswinder kaur PB-09-011-054-001/71 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015878 Credited 11/06/2019   57 jaswinder kaur PB-09-011-054-001/72 OTHER ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   58 nachter singh(Self) PB-09-011-054-001/74 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   59 rajwinder kaur PB-09-011-054-001/76 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   60 sarbjit kaur PB-09-011-054-001/79 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   61 ranjot kaur PB-09-011-054-001/81 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   62 rakma rani PB-09-011-054-001/83 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   63 charnjit kaur PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   64 manjit kaur PB-09-011-054-001/86 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   65 baldev kaur PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   66 Kala singh(Son) PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008894 Credited 07/02/2019   67 Baljit Kaur(Wife) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL008894 Credited 07/02/2019   68 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 UCO BANK PATRAN UCBA0002974 2609011WL008894 Credited 07/02/2019   69 Sukhpal gir(Self) PB-09-011-054-001/115 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 CORPORATION BANK KHANEWAL CORP0003121 2609011WL008894 Credited 07/02/2019   70 Charanjeet kaur(Self) PB-09-011-054-001/151 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL008894 Credited 07/02/2019   71 Sukhwinder kaur(Self) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL008894 Credited 07/02/2019   72 Surinder kaur(Self) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Patran UBIN0929751 2609011WL008894 Credited 07/02/2019   73 balwinder singh(Self) PB-09-011-054-001/63 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL008894 Credited 07/02/2019   74 sukhwinder kaur(Wife) PB-09-011-054-001/63 SC ਕਲਰ ਭੈਨੀ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL008894 Credited 07/02/2019   75 Balwinder kaur(Self) PB-09-011-054-001/141 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL008894 Credited 07/02/2019   76 Janta singh(Husband) PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL008894 Credited 07/02/2019   77 Jaggi(Self) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 240 960 0 0 960 INDIAN BANK Patran IDIB000P619 2609011WL019136 Credited 12/03/2021   78 Ranjit Kaur(Wife) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK Patran IDIB000P619 2609011WL019136 Credited 12/03/2021   79 kapla devi(Self) PB-09-011-054-001/65 SC ਕਲਰ ਭੈਨੀ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL008894 Credited 07/02/2019   80 Gurchran singh(Self) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL008894 Credited 07/02/2019   81 Sinder kaur(Self) PB-09-011-054-001/135 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL008894 Credited 07/02/2019   82 Kiranpal kaur(Self) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL008894 Credited 07/02/2019   83 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL008894 Credited 07/02/2019   84 Jasveer Kaur(Self) PB-09-011-054-001/136 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL008894 Credited 07/02/2019   85 Gurtej gir(Self) PB-09-011-054-001/139 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badalgarh SBIN0RRMLGB 2609011WL008894 Credited 07/02/2019   Daily Attendence 45 66 77 80 0 84 85

Category Amount Paid(In Rs.) Amount Paid SC 96720 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 104880 Average Per labour 1233.8823

Total man days : 437