Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:23:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਤਲਾ ਕਲਾਂ
Muster Roll No. : 3571 Date From : 20/03/2021    Date To : 24/03/2021 Sanction No. : 2617005/2020-2021/765/AS    Sanction Date : 10/02/2021
Work Code : 2617005005/RC/9989036851 Work Name : EARTH FILLING ROAD BERM (ATLA KALAN) (2617005005/RC/9989036851)
     

Measurement Book Detail
MB NO.  1115        Page NO.  180

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 MITHU SINGH(Self)
PB-17-005-005-001/246		OTHER ਅਤਲਾ ਕਲਾਂ P X X X X 1 180 180 0 0 180 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL016506 Credited 31/03/2021  
2 PARAMJIT KAUR(Wife)
PB-17-005-005-001/315		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL016506 Credited 31/03/2021  
3 GURMEET KHAN(Wife)
PB-17-005-005-001/263		OTHER ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL016506 Credited 31/03/2021  
4 SARABJIT KAUR(Self)
PB-17-005-005-001/264		SC ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL016506 Credited 31/03/2021  
5 SARBJIT KAUR(Wife)
PB-17-005-005-001/92		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL016506 Credited 31/03/2021  
6 KIRNA KAUR(Wife)
PB-17-005-005-001/3		OTHER ਅਤਲਾ ਕਲਾਂ A A A P A 1 180 180 0 0 180 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
7 MANJIT KAUR(Wife)
PB-17-005-005-001/296		SC ਅਤਲਾ ਕਲਾਂ P P A A A 2 180 360 0 0 360 UCO BANKBhikhiUCBA0003047 2617005WL016506 Credited 30/03/2021  
8 KIRANJEET KAUR(Wife)
PB-17-005-005-001/238		SC ਅਤਲਾ ਕਲਾਂ P A P P A 3 180 540 0 0 540 UCO BANKBhikhiUCBA0003047 2617005WL016506 Credited 30/03/2021  
9 SAGGU SINGH(Self)
PB-17-005-005-001/43		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016506 Credited 30/03/2021  
10 KASHMIRA KHAN(Self)
PB-17-005-005-001/303		OTHER ਅਤਲਾ ਕਲਾਂ A A A P A 1 180 180 0 0 180 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016506 Credited 30/03/2021  
11 JANTA SINGH(Self)
PB-17-005-005-001/118		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016506 Credited 30/03/2021  
12 JANTA SINGH(Husband)
PB-17-005-005-001/235		SC ਅਤਲਾ ਕਲਾਂ P A P A A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016506 Credited 30/03/2021  
13 SHINDER KAUR(Wife)
PB-17-005-005-001/7		OTHER ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016506 Credited 30/03/2021  
14 MANGTA SINGH(Self)
PB-17-005-005-001/53		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016506 Credited 30/03/2021  
15 MALKIT SINGH(Self)
PB-17-005-005-001/81		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016506 Credited 30/03/2021  
16 KARAMJIT KAUR(Self)
PB-17-005-005-001/119		SC ਅਤਲਾ ਕਲਾਂ P P A P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016506 Credited 30/03/2021  
17 GAGANDEEP KAUR(Wife)
PB-17-005-005-001/72		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016506 Credited 30/03/2021  
18 VEERPAL KAUR(Wife)
PB-17-005-005-001/285		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016506 Credited 30/03/2021  
19 VIRPAL KAUR(Wife)
PB-17-005-005-001/317		OTHER ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
20 CHARANJIT KAUR(Wife)
PB-17-005-005-001/305		SC ਅਤਲਾ ਕਲਾਂ A A P A A 1 180 180 0 0 180 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016506 Credited 30/03/2021  
21 JEETPAL KAUR(Self)
PB-17-005-005-001/147		SC ਅਤਲਾ ਕਲਾਂ P P P A A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
22 HAMIR KAUR
PB-17-005-005-001/236		SC ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL017312 Credited 19/10/2021  
23 TEJ KAUR
PB-17-005-005-001/203		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
24 ANGREJ KAUR(Self)
PB-17-005-005-001/25		SC ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
25 DARSHAN SINGH(Self)
PB-17-005-005-001/299		SC ਅਤਲਾ ਕਲਾਂ P A P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
26 BALJIT KAUR(Wife)
PB-17-005-005-001/28		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
27 MALKEET KAUR(Self)
PB-17-005-005-001/262		SC ਅਤਲਾ ਕਲਾਂ A P A A A 1 180 180 0 0 180 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
28 SHINDER KAUR(Wife)
PB-17-005-005-001/64		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
29 MADA SINGH(Self)
PB-17-005-005-001/120		SC ਅਤਲਾ ਕਲਾਂ P A P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
30 JAGROOP SINGH(Self)
PB-17-005-005-001/284		OTHER ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
31 MANJIT KAUR(Wife)
PB-17-005-005-001/35		SC ਅਤਲਾ ਕਲਾਂ P A P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
32 SHINDER KAUR(Wife)
PB-17-005-005-001/255		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
33 JASVIR KAUR(Self)
PB-17-005-005-001/257		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
34 SHINDER KAUR
PB-17-005-005-001/183		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
35 JASVEER KAUR(Wife)
PB-17-005-005-001/194		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
36 SUKHPAL KAUR(Wife)
PB-17-005-005-001/239		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
37 RANI KAUR(Wife)
PB-17-005-005-001/206		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
38 BALVINDER KAUR(Wife)
PB-17-005-005-001/45		SC ਅਤਲਾ ਕਲਾਂ A P P A A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
39 BANT KAUR(Self)
PB-17-005-005-001/276		SC ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
40 SITA SINGH(Husband)
PB-17-005-005-001/276		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
41 SUKHWINDER KAUR(Wife)
PB-17-005-005-001/22		SC ਅਤਲਾ ਕਲਾਂ P A P A A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
42 GURDEV KAUR(Self)
PB-17-005-005-001/17		SC ਅਤਲਾ ਕਲਾਂ A P P A A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
43 JARNAIL SINGH(Self)
PB-17-005-005-001/11		OTHER ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
44 SUJAN KAUR(Wife)
PB-17-005-005-001/53		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
45 MALKIT KAUR(Self)
PB-17-005-005-001/143		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
46 RAJ KAUR(Self)
PB-17-005-005-001/144		SC ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
47 SURJIT KAUR(Self)
PB-17-005-005-001/150		SC ਅਤਲਾ ਕਲਾਂ P P A A A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
48 MANJEET KAUR(Wife)
PB-17-005-005-001/197		SC ਅਤਲਾ ਕਲਾਂ A A P P A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
49 AMARJIT KAUR(Self)
PB-17-005-005-001/58		SC ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
50 SIMARJIT KAUR(Wife)
PB-17-005-005-001/63		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
51 JASVINDER KAUR(Wife)
PB-17-005-005-001/74		SC ਅਤਲਾ ਕਲਾਂ P A A P A 2 180 360 0 0 360 STATE BANK OF INDIAJOGASBIN0002373 2617005WL016506 Credited 30/03/2021  
52 SUKHPAL KAUR(Wife)
PB-17-005-005-001/219		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
53 RANJIT KAUR(Wife)
PB-17-005-005-001/251		SC ਅਤਲਾ ਕਲਾਂ A A P P A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
54 MANJIT KAUR(Self)
PB-17-005-005-001/100		SC ਅਤਲਾ ਕਲਾਂ P A A P A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
55 PIYARA SINGH(Self)
PB-17-005-005-001/59		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
56 GURMIT KAUR(Wife)
PB-17-005-005-001/79		SC ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
57 KARNAIL KAUR(Wife)
PB-17-005-005-001/69		SC ਅਤਲਾ ਕਲਾਂ P A P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
58 PARMJEET KAUR(Self)
PB-17-005-005-001/247		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
59 DARSHAN SINGH(Self)
PB-17-005-005-001/212		SC ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
60 JASWINDER KAUR(Self)
PB-17-005-005-001/167		SC ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
61 BEANT KAUR(Wife)
PB-17-005-005-001/116		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
62 CHARANJIT KAUR(Wife)
PB-17-005-005-001/211		SC ਅਤਲਾ ਕਲਾਂ P A A A A 1 180 180 0 0 180 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
63 JASVIR KAUR(Self)
PB-17-005-005-001/258		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
64 LABH KAUR(Self)
PB-17-005-005-001/266		OTHER ਅਤਲਾ ਕਲਾਂ P P A A A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
65 MANJIT KAUR(Wife)
PB-17-005-005-001/6		OTHER ਅਤਲਾ ਕਲਾਂ A P P A A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
66 PARAMJEET KAUR(Wife)
PB-17-005-005-001/5		OTHER ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
67 HARBANS KAUR(Wife)
PB-17-005-005-001/124		SC ਅਤਲਾ ਕਲਾਂ P A P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
68 MALKIT KAUR(Wife)
PB-17-005-005-001/18		SC ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
69 AMARJIT KAUR(Wife)
PB-17-005-005-001/24		SC ਅਤਲਾ ਕਲਾਂ A A P P A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
70 KAMALJIT KAUR(Daughter-in-Law)
PB-17-005-005-001/24		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
71 MANJEET KAUR(Wife)
PB-17-005-005-001/66		SC ਅਤਲਾ ਕਲਾਂ P P A A A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL016506 Credited 30/03/2021  
72 MEGHA SINGH(Self)
PB-17-005-005-001/3		OTHER ਅਤਲਾ ਕਲਾਂ A A P P A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
73 BHOLA KHAN(Self)
PB-17-005-005-001/287		OTHER ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
74 SHIMLO KAUR(Wife)
PB-17-005-005-001/188		SC ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
75 RANJIT KAUR(Wife)
PB-17-005-005-001/226		SC ਅਤਲਾ ਕਲਾਂ A P P P A 3 180 540 0 0 540 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
76 BALDEV KAUR(Wife)
PB-17-005-005-001/292		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
77 JAGTAR SINGH(Self)
PB-17-005-005-001/306		OTHER ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
78 KULJEET KAUR(Wife)
PB-17-005-005-001/201		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
79 HAMIR KAUR(Self)
PB-17-005-005-001/146		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
80 RAJWINDER KAUR(Wife)
PB-17-005-005-001/273		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
81 NASIB(Wife)
PB-17-005-005-001/61		SC ਅਤਲਾ ਕਲਾਂ A A P P A 2 180 360 0 0 360 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
82 JASWINDER KAUR(Wife)
PB-17-005-005-001/196		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
83 BALJEET KAUR(Wife)
PB-17-005-005-001/204		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
84 CHARANJIT KAUR(Wife)
PB-17-005-005-001/189		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
85 SUKHDEEP KAUR(Wife)
PB-17-005-005-001/248		SC ਅਤਲਾ ਕਲਾਂ P P P P A 4 180 720 0 0 720 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL016506 Credited 30/03/2021  
Daily Attendence596573710              
Category Amount Paid(In Rs.)
Amount Paid SC 41220
Amount Paid ST 0
Amount Paid Other 7020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48240
Average Per labour 567.5294
Total man days : 268