Muster Roll No. : 608	Date From : 11/08/2017    Date To : 19/08/2017	Sanction No. : 3279    Sanction Date : 01/08/2017
Work Code : 2616003/RC/69460	Work Name : Kassiwork & Cleaning of A.B Canal Rd 546-554 (2616003/RC/69460)

Measurement Book Detail

MB NO.  1        Page NO.  102

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 8 9 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 PIRTHI SINGH(Self) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ X P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000563 Credited 27/12/2017   2 JASWINDER KAUR(Wife) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ X P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000563 Credited 27/12/2017   3 SURJEET KAUR(Self) PB-16-003-001-001/669 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   4 MUKHTIAR KAUR(Wife) PB-16-003-001-001/619 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   5 GULZAR SINGH(Self) PB-16-003-001-001/622 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   6 TEK KAUR(Self) PB-16-003-001-001/567 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   7 SUKHDEV KAUR(Wife) PB-16-003-001-001/57 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   8 AJMER KAUR(Wife) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   9 MUNSHI RAM(Self) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   10 MAYA DEVI(Self) PB-16-003-001-001/590 SC ਆਲਮ ਵਾਲਾ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   11 DIWAN CHAND(Self) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   12 GURDEEP SINGH(Self) PB-16-003-001-001/608 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003424 Credited 17/09/2019   13 MAKHAN RAM(Son) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ X P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   14 RAM SINGH(Self) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   15 MILAKH RAJ(Self) PB-16-003-001-001/675 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   16 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 INDIAN BANK Malout IDIB000M592 2616003WL000563 Credited 27/12/2017   17 BALJINDER SINGH(Son) PB-16-003-001-001/65 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 BANK OF INDIA MALAUT BKID0006331 2616003WL000563 Credited 27/12/2017   18 KAARO BAI(Wife) PB-16-003-001-001/616 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 BANK OF INDIA MALAUT BKID0006331 2616003WL000563 Credited 27/12/2017   19 HARBANS KUMAR(Self) PB-16-003-001-001/646 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   20 BHAGWANT SINGH(Self) PB-16-003-001-001/690 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   21 BHAGWANTI(Wife) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   22 RANJHA RAM(Self) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   23 CHARANJEET KAUR(Self) PB-16-003-001-001/591 SC ਆਲਮ ਵਾਲਾ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   24 SARAIN BAI(Wife) PB-16-003-001-001/602 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   25 GURDEEP SINGH(Son) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   26 SUNITA(Wife) PB-16-003-001-001/68 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   27 KANO BAI(Self) PB-16-003-001-001/611 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   28 KAMALJEET KAUR(Self) PB-16-003-001-001/672 SC ਆਲਮ ਵਾਲਾ X P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   29 PARKASH SINGH(Self) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   30 SARBJIT KAUR(Wife) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   31 MEHMA SINGH(Self) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   32 HANSRAJ RAM(Self) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   33 MALKEET KAUR(Daughter-in-Law) PB-16-003-001-001/615 SC ਆਲਮ ਵਾਲਾ X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   34 SANTI BAI(Wife) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   35 SURJIT KAUR(Wife) PB-16-003-001-001/74 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   36 SAMITRA BAI(Wife) PB-16-003-001-001/576 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   37 JASPAL SINGH(Self) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   38 RANI(Wife) PB-16-003-001-001/605 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   39 SANDEEP KAUR(Wife) PB-16-003-001-001/614 SC ਆਲਮ ਵਾਲਾ X P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   40 JASPREET KAUR(Wife) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   41 JASVEER KAUR(Wife) PB-16-003-001-001/56 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   42 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ X P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   43 BANSHI BAI(Wife) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   44 KUKI(Wife) PB-16-003-001-001/66 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   45 NARINDERPAL KAUR(Wife) PB-16-003-001-001/62 SC ਆਲਮ ਵਾਲਾ X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   46 MANJEET KAUR(Wife) PB-16-003-001-001/621 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   47 RANI(Wife) PB-16-003-001-001/603 SC ਆਲਮ ਵਾਲਾ X P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   48 PARAMJEET KAUR(Wife) PB-16-003-001-001/724 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003531 Credited 16/04/2020   49 GOLA(Daughter) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   50 LOVEPREET KAUR(Wife) PB-16-003-001-001/683 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001673 Credited 13/04/2018   51 KULWANTI(Self) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   52 SUKHJINDER KAUR(Wife) PB-16-003-001-001/720 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   53 RAJ KAUR(Wife) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   54 GURDEEP KAUR PB-16-003-001-001/663 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   55 SIMARANJEET KAUR(Wife) PB-16-003-001-001/668 SC ਆਲਮ ਵਾਲਾ X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   56 GURWINDER KAUR(Mother) PB-16-003-001-001/628 SC ਆਲਮ ਵਾਲਾ X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   57 SARABJEET KAUR(Wife) PB-16-003-001-001/714 SC ਆਲਮ ਵਾਲਾ X P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   58 JEETO BAI(Wife) PB-16-003-001-001/613 SC ਆਲਮ ਵਾਲਾ X P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   59 MALKIT KAUR(Wife) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   60 VEERPAL KAUR(Wife) PB-16-003-001-001/647 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   61 MANPREET KAUR(Wife) PB-16-003-001-001/696 SC ਆਲਮ ਵਾਲਾ X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   62 JAGSEER SINGH(Self) PB-16-003-001-001/724 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002562 Credited 31/05/2018   63 HARPAL SINGH(Self) PB-16-003-001-001/654 SC ਆਲਮ ਵਾਲਾ X P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   64 ASHA RANI(Wife) PB-16-003-001-001/728 SC ਆਲਮ ਵਾਲਾ X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   65 USHA RANI(Self) PB-16-003-001-001/729 SC ਆਲਮ ਵਾਲਾ X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   66 SHARBATI(Self) PB-16-003-001-001/693 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001673 Credited 13/04/2018   67 BABLI(Wife) PB-16-003-001-001/734 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   68 JASVEER KAUR(Wife) PB-16-003-001-001/738 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000563 Credited 27/12/2017   69 SUKHWINDER KAUR PB-16-003-001-001/700 OTHER ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000563 Credited 27/12/2017   70 AMANDEEP KAUR PB-16-003-001-001/701 SC ਆਲਮ ਵਾਲਾ X P P P P P A P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003768 Credited 19/08/2022   71 MANPREET KAUR(Wife) PB-16-003-001-001/705 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000563 Credited 27/12/2017   72 MALKIT SINGH(Husband) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000563 Credited 27/12/2017   73 KARTAR KAUR(Wife) PB-16-003-001-001/677 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000563 Credited 27/12/2017   74 BALJINDER KAUR(Wife) PB-16-003-001-001/681 SC ਆਲਮ ਵਾਲਾ X P P P P P P A A 6 233 1398 0 0 1398 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000563 Credited 27/12/2017   75 PARWINDER KAUR(Wife) PB-16-003-001-001/648 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000563 Credited 27/12/2017   76 BALVIR KAUR(Self) PB-16-003-001-001/626 SC ਆਲਮ ਵਾਲਾ X P P P P A A A A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000563 Credited 27/12/2017   77 SARABJEET KAUR(Wife) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000563 Credited 27/12/2017   78 CHINDERPAL KAUR(Wife) PB-16-003-001-001/606 SC ਆਲਮ ਵਾਲਾ X A P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000563 Credited 27/12/2017   79 MURTI DEVI(Daughter-in-Law) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ X P P P P A A A A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001673 Credited 13/04/2018   80 KALI RAM(Self) PB-16-003-001-001/602 SC ਆਲਮ ਵਾਲਾ X P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001673 Credited 13/04/2018   81 ANGREJ KAUR(Self) PB-16-003-001-001/569 SC ਆਲਮ ਵਾਲਾ X P P P P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000563 Credited 27/12/2017   82 SARABJEET KAUR PB-16-003-001-001/571 SC ਆਲਮ ਵਾਲਾ X P P P P A A A A 4 233 932 0 0 932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000563 Credited 27/12/2017   83 AMARNURI(Wife) PB-16-003-001-001/579 SC ਆਲਮ ਵਾਲਾ X P P P A A A A A 3 233 699 0 0 699 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000563 Credited 27/12/2017   84 BHAGWAN DAS(Self) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ X P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000563 Credited 27/12/2017   Daily Attendence 0 83 83 74 70 64 48 43 26

Category Amount Paid(In Rs.) Amount Paid SC 110209 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 114403 Average Per labour 1361.9404

Total man days : 491