Muster Roll No. : 284	Date From : 10/10/2015    Date To : 16/10/2015	Sanction No. : 5305/69    Sanction Date : 08/07/2015
Work Code : 2617005010/LD/22220	Work Name : land levelling (2617005010/LD/22220)

Measurement Book Detail

MB NO.  798        Page NO.  50

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 CHAMKOUR SINGH(Self) PB-17-005-010-001/133 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260       2617005WL001306 Credited 27/01/2016   2 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   3 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001306 Credited 28/01/2016   4 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P 1 180 180 0 0 180 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001306 Credited 28/01/2016   5 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL001306 Credited 28/01/2016   6 SHER SINGH(Self) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   7 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   8 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   9 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   10 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   11 GURMAIL SINGH(Self) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   12 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   13 SURJIT KAUR(Wife) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   14 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   15 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   16 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   17 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   18 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   19 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   20 KEWAL SINGH(Self) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   21 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   22 BINDER SINGH(Self) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   23 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   24 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   25 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   26 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   27 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   28 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 27/01/2016   29 JAGDEEP SINGH(Self) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   30 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 27/01/2016   31 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 27/01/2016   32 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   33 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   34 MITHU SINGH(Self) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA 2617005WL001306 Credited 27/01/2016   35 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   36 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   37 JIWAN SINGH(Self) PB-17-005-010-001/185 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   38 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   39 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   40 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   41 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   42 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   43 GURDEEP KAUR(Wife) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA 2617005WL001306 Credited 27/01/2016   44 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   45 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   46 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 27/01/2016   47 NASIB KAUR(Wife) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN001197 2617005WL001306 Credited 28/01/2016   48 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   49 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   50 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   51 BALJIT KAUR(Wife) PB-17-005-010-001/73 SC ਬੁਰਜ ਝੱਬਰ P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   52 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   53 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002406 Credited 05/04/2016   54 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   55 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   56 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   57 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA 2617005WL001306 Credited 27/01/2016   58 GURMAIL KAUR(Wife) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   59 Gurdeep Singh(Self) PB-17-005-010-001/235 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   60 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   61 BALJIT KAUR(Wife) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   62 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 27/01/2016   63 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   64 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   65 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   66 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   67 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 27/01/2016   68 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   69 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   70 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   71 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   72 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   73 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   74 PARMJEET KAUR(Wife) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 27/01/2016   75 SANDEEP SINGH(Self) PB-17-005-010-001/139 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001306 Credited 28/01/2016   76 Jiwan Singh(Son) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   77 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002406 Credited 05/04/2016   78 CHINTO KAUR PB-17-005-010-001/146 SC ਬੁਰਜ ਝੱਬਰ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   79 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   80 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   81 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 28/01/2016   82 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   83 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   84 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   85 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   86 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   87 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001306 Credited 27/01/2016   88 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001306 Credited 27/01/2016   Daily Attendence 51 48 51 73 70 69 68

Category Amount Paid(In Rs.) Amount Paid SC 63000 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 77400 Average Per labour 879.5455

Total man days : 430