Muster Roll No. : 657	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 486N    Sanction Date : 07/03/2019
Work Code : 2620008035/WH/83190	Work Name : Renovation Of Pond Nathupur

Measurement Book Detail

MB NO.  35        Page NO.  30

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 Harjinder Singh(Self) PB-20-008-035-001/120 SC NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   2 Manjit Kaur(Wife) PB-20-008-035-001/120 SC NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   3 Ajit Singh(Self) PB-20-008-035-001/273 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   4 Gurdeep Singh(Father) PB-20-008-035-001/273 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   5 Lovepreet Singh(Self) PB-20-008-035-001/274 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   6 Lakhbir Singh(Father) PB-20-008-035-001/274 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   7 Gursewak Singh(Self) PB-20-008-035-001/275 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   8 Balkar Singh(Brother) PB-20-008-035-001/275 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   9 Nirmal Kaur(Wife) PB-20-008-035-001/28 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   10 Gurchat Singh(Self) PB-20-008-035-001/38 SC NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   11 Ninder kaur(Wife) PB-20-008-035-001/38 SC NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   12 Mangal Singh(Self) PB-20-008-035-001/28 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   13 Raval Singh(Self) PB-20-008-035-001/62 SC NATHUPUR A A A A A A A 0 269 0 0 0 0       2620008WL004628   14 Gursewak Singh(Son) PB-20-008-035-001/178 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004628   15 Manjit Singh(Brother) PB-20-008-035-001/205 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620008WL004628   16 Santokh Singh(Brother) PB-20-008-035-001/226 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   17 Santokh Singh(Husband) PB-20-008-035-001/173 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   18 Sukhchain Singh(Brother) PB-20-008-035-001/185 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   19 Lakhbir Singh(Brother) PB-20-008-035-001/189 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   20 Rajdeep Singh(Self) PB-20-008-035-001/232 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL004628   21 Hardev singh(Self) PB-20-008-035-001/189 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL004628   22 Gursimarn Singh(Self) PB-20-008-035-001/226 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL004628 Credited 16/09/2021   23 Kuldeep singh(Self) PB-20-008-035-001/208 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL004628 Credited 16/09/2021   24 Sadha Singh(Father) PB-20-008-035-001/208 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL004628   25 Gurmeet singh(Self) PB-20-008-035-001/185 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL004628   26 Balwinder kaur(Self) PB-20-008-035-001/173 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL004628   27 Mahinder Singh(Father) PB-20-008-035-001/261 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   28 Sukhwinder Singh(Self) PB-20-008-035-001/261 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL004628   29 Mohinder Singh(Self) PB-20-008-035-001/8 SC NATHUPUR A A A A A A A 0 269 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL004628   30 Manjit Singh(Husband) PB-20-008-035-001/204 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004628   31 Sukhwinder kaur PB-20-008-035-001/122 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   32 Joginder Singh(Father) PB-20-008-035-001/230 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   33 Mukhtar Singh(Self) PB-20-008-035-001/252 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL004628 Credited 16/09/2021   34 Kashmir singh(Self) PB-20-008-035-001/122 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL004628 Credited 16/09/2021   35 Manjit Singh(Father) PB-20-008-035-001/232 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL004628 Credited 16/09/2021   36 Sukhdev Singh(Self) PB-20-008-035-001/230 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL004628 Credited 16/09/2021   37 Nirmal Kaur(Wife) PB-20-008-035-001/17 SC NATHUPUR A A A A A A A 0 269 0 0 0 0 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL004628   38 Gajjan Singh(Father) PB-20-008-035-001/234 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL004628 Rejected   39 Manpreet Kaur(Wife) PB-20-008-035-001/190 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   40 Gursewak singh(Self) PB-20-008-035-001/190 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL004628 Credited 16/09/2021   41 Sukhwinder Singh(Self) PB-20-008-035-001/217 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL004628 Credited 16/09/2021   42 Ramandeep singh(Self) PB-20-008-035-001/205 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL004628 Credited 16/09/2021   43 Kuldeep Kaur(Self) PB-20-008-035-001/246 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   44 Satnam Singh(Husband) PB-20-008-035-001/246 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   45 Sukhdev Singh(Self) PB-20-008-035-001/251 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628 Credited 17/09/2021   46 Gurmail Singh(Self) PB-20-008-035-001/234 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620008WL004628 Credited 16/09/2021   47 Amarjit Kaur(Wife) PB-20-008-035-001/27 SC NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   48 Sarbjit Singh(Self) PB-20-008-035-001/27 SC NATHUPUR A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL004628   49 Prabhjot(Wife) PB-20-008-035-001/193 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   50 Satpal Singh(Father) PB-20-008-035-001/194 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   51 Jagan nath(Self) PB-20-008-035-001/194 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   52 Rajinder Kumar(Self) PB-20-008-035-001/193 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   53 Chamkaur Singh(Self) PB-20-008-035-001/258 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628   54 Sukhwinder Singh(Son) PB-20-008-035-001/8 SC NATHUPUR A A A A A A A 0 269 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628   55 Nirvail Singh(Self) PB-20-008-035-001/17 SC NATHUPUR A A A A A A A 0 269 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628   56 Khajan Singh(Father) PB-20-008-035-001/178 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL007900 Credited 14/12/2021   57 Banta Singh(Father) PB-20-008-035-001/203 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004628 Credited 16/09/2021   58 Balkar Singh(Brother) PB-20-008-035-001/218 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   59 Tajinder Singh(Self) PB-20-008-035-001/218 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 HDFC TARN TARAN HDFC0001428 2620008WL004628 Credited 16/09/2021   60 Balwinder Singh(Father) PB-20-008-035-001/224 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   61 Jaspreet Kaur(Wife) PB-20-008-035-001/197 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   62 Amandeep Singh(Brother) PB-20-008-035-001/198 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   63 Narinder Kumar(Brother) PB-20-008-035-001/176 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   64 Gurdev Singh(Wife) PB-20-008-035-001/172 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   65 Harwinder Singh(Son) PB-20-008-035-001/171 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   66 Gurmeet Singh(Brother) PB-20-008-035-001/186 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   67 Sadha Singh(Brother) PB-20-008-035-001/184 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   68 Rajwant Kaur(Wife) PB-20-008-035-001/183 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   69 Jagraj Singh(Husband) PB-20-008-035-001/180 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   70 Kulwinder Kumar(Husband) PB-20-008-035-001/182 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   71 Sukhraj singh(Self) PB-20-008-035-001/183 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   72 Ekta Kumari(Self) PB-20-008-035-001/182 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   73 Baljinder singh(Self) PB-20-008-035-001/184 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   74 Rajwant kaur(Self) PB-20-008-035-001/186 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   75 Rupinder kaur(Self) PB-20-008-035-001/172 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   76 Sawarn singh(Self) PB-20-008-035-001/171 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   77 Krishan Kumar(Self) PB-20-008-035-001/176 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   78 Parmjit kaur(Self) PB-20-008-035-001/178 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   79 Hardeep kaur(Self) PB-20-008-035-001/180 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   80 Darsan singh(Self) PB-20-008-035-001/203 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628   81 Gurchait singh(Self) PB-20-008-035-001/198 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   82 Shinder singh(Self) PB-20-008-035-001/197 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628   83 Harpal Singh(Self) PB-20-008-035-001/224 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004628 Credited 16/09/2021   84 Kashmir Singh(Self) PB-20-008-035-001/219 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA Patti BARB0PATTAR 2620008WL004628 Credited 16/09/2021   85 Mejor Singh(Brother) PB-20-008-035-001/219 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004628   86 Mejor Singh(Self) PB-20-008-035-001/212 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004628 Credited 16/09/2021   87 Tara Singh(Brother) PB-20-008-035-001/212 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA Patti BARB0PATTAR 2620008WL007900 Rejected   88 Harpreet kaur(Self) PB-20-008-035-001/204 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 BANK OF BARODA Patti BARB0PATTAR 2620008WL004628   89 Dara singh(Self) PB-20-008-035-001/130 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA Patti BARB0PATTAR 2620008WL004628 Credited 16/09/2021   90 Parmjit kaur(Self) PB-20-008-035-001/270 OTHER NATHUPUR A A A A A A A 0 269 0 0 0 0 BANK OF BARODA Patti BARB0PATTAR 2620008WL004628   91 Narinder kaur(Self) PB-20-008-035-001/271 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA Patti BARB0PATTAR 2620008WL004628 Credited 16/09/2021   92 Baljit kaur(Self) PB-20-008-035-001/264 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA Patti BARB0PATTAR 2620008WL004628 Credited 16/09/2021   93 Manpreet kaur(Self) PB-20-008-035-001/265 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA Patti BARB0PATTAR 2620008WL004628 Credited 16/09/2021   94 Karamjit kaur(Self) PB-20-008-035-001/266 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA Patti BARB0PATTAR 2620008WL004628 Credited 16/09/2021   95 Gurwinder singh(Self) PB-20-008-035-001/268 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA Patti BARB0PATTAR 2620008WL004628 Credited 16/09/2021   96 Charanjit singh(Self) PB-20-008-035-001/269 OTHER NATHUPUR P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA Patti BARB0PATTAR 2620008WL004628 Credited 16/09/2021   97 Nirvail singh(Self) PB-20-008-035-001/47 SC NATHUPUR P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA Patti BARB0PATTAR 2620008WL004628 Credited 17/07/2021   Daily Attendence 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 71554

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

Total Cash payment(In Rs.) Cash 73437 Average Per labour 757.0825

Total man days : 273