Muster Roll No. : 391	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : 544    Sanction Date : 01/06/2018
Work Code : 2604002054/IC/38511	Work Name : IRRIGATION 4R MALSIA BAJAN (2604002054/IC/38511)

Measurement Book Detail

MB NO.  54        Page NO.  10

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 Nirbhai Singh PB-04-002-054-001/115 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   2 Tirth Kaur PB-04-002-054-001/118 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   3 Shindo PB-04-002-054-001/121 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   4 SANDEEP KAUR PB-04-002-054-001/127 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   5 HARBANS KAUR PB-04-002-054-001/130 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   6 GURDEV KAUR PB-04-002-054-001/132 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   7 Jasvir Kaur PB-04-002-054-001/139 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   8 Sarabjit Kaur(Wife) PB-04-002-054-001/140 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   9 ramandeep kaur(Self) PB-04-002-054-001/145 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   10 SARABJIT KAUR(Self) PB-04-002-054-001/151 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   11 manjeet kaur(Self) PB-04-002-054-001/153 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   12 Gurmail Kaur PB-04-002-054-001/105 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   13 SAWARNJIT KAUR(Self) PB-04-002-054-001/210 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   14 DARSHAN SINGH(Self) PB-04-002-054-001/215 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   15 PARAMJIT KAUR(Self) PB-04-002-054-001/306 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   16 KULWANT SINGH(Self) PB-04-002-054-001/55 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   17 Charanjeet Kaur(Self) PB-04-002-054-001/85 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181 Credited 01/09/2018   18 Karmjeet Kaur(Self) PB-04-002-054-001/86 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL003181   19 taro bai(Self) PB-04-002-054-001/264 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SIDHWAN BET ORBC0100298 2604002WL003181 Credited 01/09/2018   20 KAMALJIT KAUR(Self) PB-04-002-054-001/294 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL014742 Credited 15/05/2020   21 bharawa bai(Self) PB-04-002-054-001/310 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL003181 Credited 01/09/2018   22 MAHINDER KAUR(Self) PB-04-002-054-001/417 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL003181 Credited 01/09/2018   23 GURJIT SINGH(Self) PB-04-002-054-001/286 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL003181 Credited 01/09/2018   24 CHARANJIT KAUR(Self) PB-04-002-054-001/201 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P A A A A 2 240 480 0 0 480 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL003181 Credited 01/09/2018   25 SALINDRA KAUR(Self) PB-04-002-054-001/227 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL003181 Credited 01/09/2018   26 bhrawa bai(Self) PB-04-002-054-001/252 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL003181 Credited 01/09/2018   27 RAM SINGH(Self) PB-04-002-054-001/174 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL003181 Credited 01/09/2018   28 BALJEET KAUR(Self) PB-04-002-054-001/159 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL003181 Credited 01/09/2018   29 PARAMJIT KAUR(Self) PB-04-002-054-001/290 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL003181 Credited 01/09/2018   30 kulwinder kaur(Self) PB-04-002-054-001/278 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL003181 Credited 01/09/2018   31 kailash rani(Self) PB-04-002-054-001/271 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL003181 Credited 01/09/2018   32 sharanjit kaur(Self) PB-04-002-054-001/261 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A A P P 2 240 480 0 0 480 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL003181 Credited 01/09/2018   33 darshna bai(Self) PB-04-002-054-001/266 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL003181 Credited 01/09/2018   34 paramjit kaur(Self) PB-04-002-054-001/283 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL003181 Credited 01/09/2018   35 surjito bai(Self) PB-04-002-054-001/277 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 SATLUJ GRAMIN BANK GIDDERWINDI PSIB0SGB002 2604002WL003181 Credited 01/09/2018   36 MANJIT KAUR(Self) PB-04-002-054-001/379 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL014368 Credited 17/09/2019   37 Balwinder Kaur(Self) PB-04-002-054-001/6 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   38 TARSEM SINGH(Self) PB-04-002-054-001/60 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   39 SHAM SINGH(Husband) PB-04-002-054-001/274 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   40 SUKHDEV SINGH(Self) PB-04-002-054-001/291 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   41 SAWARAN KAUR(Self) PB-04-002-054-001/288 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   42 MAYA BAI(Self) PB-04-002-054-001/289 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   43 Sarbjit Kaur PB-04-002-054-001/113 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A A 4 240 960 0 0 960 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   44 kuldeep kaur(Self) PB-04-002-054-001/258 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   45 KARNAIL SINGH(Self) PB-04-002-054-001/162 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   46 KARTAR SINGH(Self) PB-04-002-054-001/187 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   47 JAMUNA BAI(Self) PB-04-002-054-001/188 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   48 amarjit singh(Self) PB-04-002-054-001/253 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   49 GURSEWAK SINGH(Self) PB-04-002-054-001/235 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A A 4 240 960 0 0 960 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   50 MANJIT KAUR(Self) PB-04-002-054-001/245 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   51 JITO BAI(Self) PB-04-002-054-001/412 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   52 LACHMI(Self) PB-04-002-054-001/241 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A A A 3 240 720 0 0 720 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   53 balwinder kaur(Self) PB-04-002-054-001/257 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   54 AMARJIT KAUR(Self) PB-04-002-054-001/249 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   55 CHAND SINGH(Self) PB-04-002-054-001/234 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   56 KARAMJIT KAUR(Self) PB-04-002-054-001/206 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   57 RANO BAI(Self) PB-04-002-054-001/217 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   58 MANDEEP KAUR(Self) PB-04-002-054-001/223 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P A P A P 3 240 720 0 0 720 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   59 HARFOOL SINGH(Self) PB-04-002-054-001/226 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   60 CHARANJIT KAUR(Self) PB-04-002-054-001/196 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A A A A P P 2 240 480 0 0 480 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   61 KIRANJIT KAUR PB-04-002-054-001/182 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P A A A 3 240 720 0 0 720 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   62 MANJEET KAUR(Self) PB-04-002-054-001/171 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   63 Jaspal Singh(Self) PB-04-002-054-001/11 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   64 TAARO BAI(Self) PB-04-002-054-001/157 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   65 rajjo devi(Self) PB-04-002-054-001/267 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P A A A A 2 240 480 0 0 480 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   66 sumitter kaur(Self) PB-04-002-054-001/274 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   67 surjit kaur(Self) PB-04-002-054-001/275 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   68 boota singh(Self) PB-04-002-054-001/276 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   69 Jaswant Singh(Self) PB-04-002-054-001/42 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   70 JEET SINGH(Self) PB-04-002-054-001/53 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   71 BALDEEP KAUR(Self) PB-04-002-054-001/387 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A A 4 240 960 0 0 960 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   72 SIBA BAI(Self) PB-04-002-054-001/378 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   73 GOGA BAI(Self) PB-04-002-054-001/351 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   74 INDERJIT KAUR(Self) PB-04-002-054-001/300 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P A A 4 240 960 0 0 960 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   75 KULWANT KAUR(Self) PB-04-002-054-001/309 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P A A A A 2 240 480 0 0 480 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL003181 Credited 01/09/2018   76 KULWINDER KAUR(Self) PB-04-002-054-001/365 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2604002WL014368 Credited 17/09/2019   77 reshma bai(Self) PB-04-002-054-001/273 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL003181 Credited 01/09/2018   78 RANO BAI(Self) PB-04-002-054-001/369 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL003181 Credited 01/09/2018   79 SARABJIT KAUR(Self) PB-04-002-054-001/247 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA HAMBRAN BKID0006522 2604002WL003181 Credited 01/09/2018   80 chuhra bai(Self) PB-04-002-054-001/250 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIDHWAN BET SBIN0050079 2604002WL003181 Credited 01/09/2018   Daily Attendence 74 0 50 41 36 31 28

Category Amount Paid(In Rs.) Amount Paid SC 57840 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 62400 Average Per labour 780

Total man days : 260