Muster Roll No. : 1530	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 7851    Sanction Date : 10/09/2020
Work Code : 2617005/IC/86084	Work Name : JUNGLE CLEARANCE MANUALLY FROM BOTH BANKS OF UDDAT BRANCH OF KHARA (PHAPHRE BHAIKE) (2617005/IC/86084)

Measurement Book Detail

MB NO.  614        Page NO.  165

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 BALAM KHAN(Self) PB-17-005-029-001/77 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL007173 Credited 01/10/2020   2 TEJA SINGH(Self) PB-17-005-029-001/619 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   3 PARVEEN BEGAM(Wife) PB-17-005-029-001/524 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   4 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 01/10/2020   5 KAMLESH RANI(Wife) PB-17-005-029-001/548 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   6 BITTU KAUR(Wife) PB-17-005-029-001/497 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010423 Credited 11/12/2020   7 MALKIT KAUR(Wife) PB-17-005-029-001/503 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   8 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   9 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   10 PARAMJIT KAUR(Wife) PB-17-005-029-001/410 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 01/10/2020   11 AMARDEEP KAUR(Wife) PB-17-005-029-001/454 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   12 SARABJIT KAUR(Wife) PB-17-005-029-001/470 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   13 LABH KAUR(Self) PB-17-005-029-001/492 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   14 DILWARA SINGH(Self) PB-17-005-029-001/148 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   15 BALJIT KAUR(Wife) PB-17-005-029-001/172 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   16 JAGDEV SINGH(Self) PB-17-005-029-001/262 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   17 MANPREET KAUR(Wife) PB-17-005-029-001/270 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 01/10/2020   18 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   19 GURCHARAN SINGH(Self) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   20 BALJIT KAUR(Wife) PB-17-005-029-001/289 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   21 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   22 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   23 BALDEV SINGH(Self) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   24 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   25 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   26 GURTEJ SINGH PB-17-005-029-001/495 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 263 526 0 0 526 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007173 Credited 01/10/2020   27 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007173 Credited 30/09/2020   28 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   29 SURJIT KAUR(Wife) PB-17-005-029-001/421 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   30 HARDEEP SINGH PB-17-005-029-001/431 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   31 TEJ KAUR(Wife) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL007173 Credited 30/09/2020   32 VEERA SINGH(Self) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   33 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   34 PARMJIT KAUR(Wife) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007173 Credited 30/09/2020   35 JASVIR KAUR(Wife) PB-17-005-029-001/404 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   36 SEETA KAUR(Wife) PB-17-005-029-001/146 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   37 PARAMJIT KAUR(Wife) PB-17-005-029-001/299 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   38 GURMIT KAUR(Wife) PB-17-005-029-001/428 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007173 Credited 30/09/2020   39 SARABJIT KAUR(Wife) PB-17-005-029-001/420 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   40 MANJEET BEGAM(Wife) PB-17-005-029-001/487 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   41 KULWANT KAUR(Wife) PB-17-005-029-001/495 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 263 526 0 0 526 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007173 Credited 01/10/2020   42 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL007173 Credited 01/10/2020   43 BHURO KAUR(Self) PB-17-005-029-001/407 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL007173 Credited 01/10/2020   44 BALVIR KAUR(Wife) PB-17-005-029-001/34 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL007173 Credited 01/10/2020   45 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   46 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   47 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 01/10/2020   48 JOT RAM(Self) PB-17-005-029-001/290 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   49 TEJ KAUR(Wife) PB-17-005-029-001/151 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   50 GURTEJ SINGH(Self) PB-17-005-029-001/157 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   51 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   52 MURTI KAUR(Wife) PB-17-005-029-001/11 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 01/10/2020   53 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 01/10/2020   54 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   55 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   56 JOGINDER SINGH(Self) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   57 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 01/10/2020   58 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   59 GURDEV KAUR(Self) PB-17-005-029-001/256 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   60 JASWINDER KAUR(Wife) PB-17-005-029-001/258 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 01/10/2020   61 DALIP KAUR(Wife) PB-17-005-029-001/181 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 01/10/2020   62 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   63 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL007173 Credited 01/10/2020   64 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 01/10/2020   65 JASWANT SINGH(Self) PB-17-005-029-001/396 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007173 Credited 30/09/2020   66 LADHA SINGH(Self) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL007173 Credited 01/10/2020   67 KULVIR KAUR(Wife) PB-17-005-029-001/441 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL007173 Credited 30/09/2020   68 DARSHAN KHAN(Self) PB-17-005-029-001/524 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007173 Credited 30/09/2020   69 RUPINDER KAUR(Wife) PB-17-005-029-001/499 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 263 1052 0 0 1052 INDIAN BANK BUDHLADA IDIB000B879 2617005WL007173 Credited 30/09/2020   70 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A P 4 263 1052 0 0 1052 INDIAN BANK MANSA IDIB000M245 2617005WL007173 Credited 30/09/2020   71 PALA SINGH(Self) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007173 Credited 30/09/2020   72 ROHTASH SINGH(Self) PB-17-005-029-001/664 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008689 Credited 09/11/2020   73 SUKHMAHINDER SINGH(Self) PB-17-005-029-001/591 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 30/09/2020   74 PAL SINGH(Son) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL007173 Credited 01/10/2020   Daily Attendence 34 50 56 60 67 0 52

Category Amount Paid(In Rs.) Amount Paid SC 56545 Amount Paid ST 0 Amount Paid Other 27352

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

Total Cash payment(In Rs.) Cash 83897 Average Per labour 1133.7433

Total man days : 319