Muster Roll No. : 253	Date From : 09/10/2015    Date To : 15/10/2015	Sanction No. : 5308/99    Sanction Date : 14/05/2015
Work Code : 2617004035/WH/25080	Work Name : Digging of Pond (2617004035/WH/25080)

Measurement Book Detail

MB NO.  3879        Page NO.  42

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 CHANAN SINGH(Self) PB-17-004-035-001/105 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360       2617004WL001190 Credited 12/11/2015   2 MUKHTIAR SINGH(Self) PB-17-004-035-001/128 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 180 720 0 0 720       2617004WL001190 Credited 12/11/2015   3 JASVIR KAUR(Wife) PB-17-004-035-001/137 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900       2617004WL001190 Credited 12/11/2015   4 KULJEET KAUR(Wife) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360       2617004WL001190 Credited 12/11/2015   5 SUKHWINDER(Wife) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001190 Credited 09/11/2015   6 SUKHPAL KAUR(Wife) PB-17-004-035-001/107 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   7 KISHNA DEVI(Self) PB-17-004-035-001/122 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   8 AJEET SINGH(Self) PB-17-004-035-001/157 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   9 AMARJEET KAUR(Self) PB-17-004-035-001/120 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   10 CHOTTA SINGH(Self) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   11 BUTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   12 TARSEM SINGH(Son) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   13 PALA SINGH(Husband) PB-17-004-035-001/16 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   14 SUKHDEV SINGH(Self) PB-17-004-035-001/106 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   15 GURMEL SINGH(Self) PB-17-004-035-001/166 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   16 JAGMEL SINGH(Self) PB-17-004-035-001/108 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   17 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   18 NAIB SINGH(Self) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   19 INDRA DEVI PB-17-004-035-001/200 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   20 MIDHU SINGH(Self) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   21 KARAMJEET KAUR(Self) PB-17-004-035-001/145 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   22 HARNEK SINGH(Self) PB-17-004-035-001/12 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   23 DES RAJ(Self) PB-17-004-035-001/25 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   24 BAGGA SINGH(Self) PB-17-004-035-001/118 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   25 KAKA SINGH(Self) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   26 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   27 VEERA SINGH(Self) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   28 NARSI RAM(Self) PB-17-004-035-001/23 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   29 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   30 SANTOSH SINGH(Self) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   31 SANDEEP KAUR(Self) PB-17-004-035-001/143 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   32 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   33 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   34 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   35 SAWITRI DEVI(Wife) PB-17-004-035-001/138 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   36 MANJEET KAUR(Wife) PB-17-004-035-001/140 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   37 PAWAN KUMAR(Self) PB-17-004-035-001/102 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   38 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   39 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   40 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   41 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   42 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL001190 Credited 09/11/2015   43 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   44 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   45 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   46 SUKHWINDER SINGH(Son) PB-17-004-035-001/104 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   47 GURDEEP SINGH(Self) PB-17-004-035-001/127 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   48 RAJINDER KAUR(Wife) PB-17-004-035-001/150 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   49 MANINDER KAUR(Wife) PB-17-004-035-001/174 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   50 AMARJEET KAUR(Wife) PB-17-004-035-001/68 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   51 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   52 KARAMJEET KAUR(Wife) PB-17-004-035-001/141 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   53 NACHHATAR SINGH(Self) PB-17-004-035-001/99 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   54 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   55 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   56 SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   57 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   58 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   59 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   60 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   61 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   62 VAKIL CHAND(Self) PB-17-004-035-001/160 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   63 BINDER KAUR(Wife) PB-17-004-035-001/126 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   64 SARABJIT KAUR(Wife) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   65 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   66 GURMEET KAUR(Wife) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   67 SUKHPREET KAUR(Wife) PB-17-004-035-001/118 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   68 MEGHA SINGH(Self) PB-17-004-035-001/152 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   69 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   70 DALEEP KAUR PB-17-004-035-001/183 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   71 BHOOP RAM(Self) PB-17-004-035-001/181 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   72 ANKURI(Self) PB-17-004-035-001/187 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   73 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001545 Credited 01/09/2016   74 HARPREET KAUR(Wife) PB-17-004-035-001/93 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005316 Credited 29/08/2018   75 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   76 NASIB KAUR(Wife) PB-17-004-035-001/121 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   77 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 180 360 0 0 360 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   78 PARDEEP KAUR(Wife) PB-17-004-035-001/22 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   79 BALDEV KAUR(Wife) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   80 GURDEEP SINGH(Self) PB-17-004-035-001/21 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   81 RAJINDER KAUR(Wife) PB-17-004-035-001/21 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 12/11/2015   82 JASPAL KAUR(Wife) PB-17-004-035-001/123 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 180 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   83 CHARANJIT KAUR(Wife) PB-17-004-035-001/166 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001190 Credited 09/11/2015   84 PARAMJEET KAUR(Wife) PB-17-004-035-001/229 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 180 180 0 0 180 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004035 Credited 29/11/2016   Daily Attendence 9 12 33 46 48 55 54

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 46260 Average Per labour 550.7143

Total man days : 257