Muster Roll No. : 4193	Date From : 26/08/2020    Date To : 30/08/2020	Sanction No. : 2618003/2020-2021/22812/AS    Sanction Date : 04/08/2020
Work Code : 2618003039/RC/9989022928	Work Name : ROAD SIDE BERMI AT JAKHWALI (2618003039/RC/9989022928)

Measurement Book Detail

MB NO.  37        Page NO.  36

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 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 Gurpreet singh(Self) PB-18-003-039-001/231 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011944 Credited 19/09/2020   2 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   3 GURPREET KAUR(Self) PB-18-003-039-001/106 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   4 Raj Dulari PB-18-003-039-001/171 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   5 Balkar singh(Self) PB-18-003-039-001/181 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   6 amarjeet kaur(Self) PB-18-003-039-001/208 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   7 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   8 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   9 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   10 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   11 Rajni(Daughter) PB-18-003-039-001/3 OTHER JAKHWALI P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   12 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   13 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   14 Harwinder Singh(Self) PB-18-003-039-001/165 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   15 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   16 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   17 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   18 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   19 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   20 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   21 Kushma Rani PB-18-003-039-001/188 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   22 Suman Rani(Self) PB-18-003-039-001/205 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   23 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   24 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   25 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   26 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   27 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   28 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   29 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   30 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   31 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   32 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   33 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   34 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   35 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   36 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   37 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   38 Shkuntla(Wife) PB-18-003-039-001/16 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   39 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   40 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   41 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   42 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   43 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   44 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   45 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   46 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   47 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   48 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   49 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   50 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   51 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   52 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   53 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   54 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   55 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   56 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   57 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   58 Manjit Kaur(Wife) PB-18-003-039-001/29 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   59 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   60 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   61 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   62 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   63 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   64 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   65 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   66 sohan singh(Husband) PB-18-003-039-001/104 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   67 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   68 Rajvir Kaur(Self) PB-18-003-039-001/123 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   69 Lakhwinder Kaur(Wife) PB-18-003-039-001/165 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   70 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   71 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   72 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   73 Ajaib SIngh(Self) PB-18-003-039-001/134 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   74 Raj kumar(Husband) PB-18-003-039-001/200 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   75 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   76 Sonia PB-18-003-039-001/177 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   77 Pinky PB-18-003-039-001/149 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   78 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   79 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   80 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   81 Sudagar Khan(Self) PB-18-003-039-001/34 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   82 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   83 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   84 Jagraj Singh(Self) PB-18-003-039-001/217 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   85 Jaspal Singh(Self) PB-18-003-039-001/233 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   86 Ranjna Devi PB-18-003-039-001/184 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   87 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   88 Charanjeet Kaur(Wife) PB-18-003-039-001/170 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   89 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   90 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   91 Rajinder Kaur(Self) PB-18-003-039-001/202 OTHER JAKHWALI P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   92 Paramjit Kaur(Wife) PB-18-003-039-001/194 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   93 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   94 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI A A A P A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 19/09/2020   95 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   96 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011944 Credited 21/09/2020   Daily Attendence 94 91 94 93 0

Category Amount Paid(In Rs.) Amount Paid SC 55493 Amount Paid ST 0 Amount Paid Other 42343

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

Total Cash payment(In Rs.) Cash 97836 Average Per labour 1019.125

Total man days : 372