Muster Roll No. : 201	Date From : 26/07/2017    Date To : 01/08/2017	Sanction No. : 17097/60    Sanction Date : 18/04/2017
Work Code : 2617005010/LD/37635	Work Name : LAND LEVELING (2617005010/LD/37635)

Measurement Book Detail

MB NO.  798        Page NO.  110

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 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ A A P A A P A 2 170 340 0 0 340 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001286 Credited 10/08/2017   2 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001286 Credited 10/08/2017   3 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL001286 Credited 10/08/2017   4 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL001286 Credited 10/08/2017   5 SHER SINGH(Self) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   6 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   7 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   8 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   9 JARNAIL SINGH(Self) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   10 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   11 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   12 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ A A P P A A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   13 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   14 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   15 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ A P P A A A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   16 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   17 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   18 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   19 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ A A P A A P A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   20 RAJ SINGH(Self) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   21 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   22 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   23 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   24 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   25 SURAJ SINGH(Self) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   26 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   27 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   28 BITTU SINGH(Self) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   29 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ A A A P A P A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   30 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P A A P A A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   31 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   32 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   33 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   34 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P A P A P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   35 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   36 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   37 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   38 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   39 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   40 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   41 NASIB KAUR(Wife) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA BHIKHI SBIN001197 2617005WL001286 Credited 10/08/2017   42 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   43 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   44 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   45 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   46 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   47 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA 2617005WL001286 Credited 10/08/2017   48 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA 2617005WL001286 Credited 10/08/2017   49 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A P A A A P A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   50 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   51 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   52 NASIB KAUR(Wife) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   53 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   54 BALJIT KAUR(Wife) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   55 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   56 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   57 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   58 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P A P P A A P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   59 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   60 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   61 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   62 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   63 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   64 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   65 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   66 JAGDEV SINGH(Self) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   67 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001286 Credited 10/08/2017   68 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   69 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   70 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   71 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   72 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   73 SUKHJIT KAUR(Wife) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   74 BABBU KAUR(Daughter) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   75 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   76 JASPREET KAUR(Daughter) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   77 PARKASH KAUR(Self) PB-17-005-010-001/244 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   78 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   79 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   80 MANPREET KAUR(Wife) PB-17-005-010-001/181 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   81 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   82 AMANDEEP KAUR(Wife) PB-17-005-010-001/153 SC ਬੁਰਜ ਝੱਬਰ P P P A A P A 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   83 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   84 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001286 Credited 10/08/2017   85 BALKAR SINGH(Son) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001286 Credited 10/08/2017   Daily Attendence 51 64 64 65 53 60 58

Category Amount Paid(In Rs.) Amount Paid SC 55930 Amount Paid ST 0 Amount Paid Other 14620

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

Total Cash payment(In Rs.) Cash 70550 Average Per labour 830

Total man days : 415