Muster Roll No. : 2955	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : TA/KHR/06    Sanction Date : 25/12/2019
Work Code : 2618003046/LD/9989000096	Work Name : land development shamshanghat (2618003046/LD/9989000096)

Measurement Book Detail

MB NO.  49        Page NO.  9

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 karamdeep kaur(Daughter) PB-18-003-046-001/13 SC KHERI P P P P P X X 5 241 1205 0 0 1205       2618003WL011965 Credited 14/04/2020   2 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011965 Credited 14/04/2020   3 Nirmal Singh(Father) PB-18-003-021-001/212 OTHER BADHACUHHI KALAN P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011965 Credited 14/04/2020   4 Harbhajan Singh(Self) PB-18-003-046-001/11 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mandi Gobindgarh PUNB0053310 2618003WL011965 Credited 14/04/2020   5 Nirmal Singh(Self) PB-18-003-046-001/14 SC KHERI P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011965 Credited 14/04/2020   6 Karnail Singh(Father) PB-18-003-046-001/12 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011965 Credited 14/04/2020   7 Kuldeep Singh(Self) PB-18-003-046-001/19 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011965 Credited 14/04/2020   8 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011965 Credited 14/04/2020   9 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011965 Credited 14/04/2020   10 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   11 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   12 Harjinder Kaur(Self) PB-18-003-021-001/237 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   13 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN A A A P P A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   14 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   15 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 16/04/2020   16 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P A P A A A P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   17 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   18 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   19 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN A A P P P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   20 Gurdhiyan Singh(Son) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   21 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN A A P P P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   22 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P A A P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   23 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P A A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   24 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   25 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011965 Credited 14/04/2020   26 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011965 Credited 14/04/2020   27 Baljit Kaur(Self) PB-18-003-021-001/290 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011965 Credited 14/04/2020   28 Rajinder Singh(Son) PB-18-003-021-001/230 SC BADHACUHHI KALAN P X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL011965 Credited 14/04/2020   29 Birbal Mohammad(Self) PB-18-003-046-001/18 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011965 Credited 14/04/2020   30 Joginder Singh(Self) PB-18-003-046-001/54 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 CANARA BANK Rangheri kalan CNRB0004332 2618003WL011965 Credited 14/04/2020   31 Rkas Devi(Self) PB-18-003-046-001/52 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 CANARA BANK Rangheri kalan CNRB0004332 2618003WL011965 Credited 14/04/2020   32 Gurpreet Singh(Self) PB-18-003-046-001/12 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 HDFC BHAMARSI HDFC0003147 2618003WL011965 Credited 14/04/2020   33 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI A P P A A A A 2 241 482 0 0 482 CANARA BANK BHADSON CNRB0005540 2618003WL011965 Credited 14/04/2020   34 Karamjeet Sharma(Self) PB-18-003-046-001/24 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL011965 Credited 14/04/2020   35 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL011965 Credited 14/04/2020   36 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI P P P P P A A 5 241 1205 0 0 1205 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL011965 Credited 14/04/2020   37 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL011965 Credited 14/04/2020   38 Gurdev Kaur(Wife) PB-18-003-046-001/1 SC KHERI P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL011965 Credited 14/04/2020   39 Manvir Kaur(Daughter) PB-18-003-046-001/13 SC KHERI A P P P P A P 5 241 1205 0 0 1205 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL011965 Credited 14/04/2020   40 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P P P P P A A 5 241 1205 0 0 1205 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011965 Credited 14/04/2020   41 Balveer Kaur(Self) PB-18-003-046-001/53 OTHER KHERI A P P P P A P 5 241 1205 0 0 1205 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011965 Credited 14/04/2020   42 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011965 Credited 14/04/2020   43 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011965 Credited 14/04/2020   44 Manjit Kaur(Wife) PB-18-003-046-001/5 SC KHERI P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011965 Credited 14/04/2020   45 Gurpal Singh(Self) PB-18-003-046-001/15 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL011965 Credited 14/04/2020   46 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 16/04/2020   47 Paramjit Kaur(Wife) PB-18-003-021-001/12 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   48 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   49 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   50 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   51 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   52 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   53 Bheem Singh(Self) PB-18-003-021-001/175 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   54 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   55 Harbans Kaur(Self) PB-18-003-021-001/95 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   56 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   57 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P X X X 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   58 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P A A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 16/04/2020   59 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   60 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P X X X X 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   61 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   62 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   63 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011965 Credited 14/04/2020   64 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011965 Credited 14/04/2020   65 Surinder Kaur(Self) PB-18-003-021-001/96 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011965 Credited 14/04/2020   66 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN A P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011965 Credited 14/04/2020   67 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN A A A A P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011965 Credited 14/04/2020   68 Ram Asra Singh(Self) PB-18-003-021-001/152 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL011965 Credited 14/04/2020   69 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   70 Babli(Wife) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   71 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   72 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   73 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   74 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   75 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011965 Credited 14/04/2020   76 Jaspal Kaur(Wife) PB-18-003-021-001/231 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011965 Credited 14/04/2020   77 Amandeep Kaur(Daughter-in-Law) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011965 Credited 14/04/2020   78 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   79 Kamaljit Kaur(Wife) PB-18-003-021-001/144 SC BADHACUHHI KALAN P P P A A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   80 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   81 Lakhwinder Singh(Self) PB-18-003-021-001/2 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   82 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   83 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN A A P P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   84 Satnam Singh(Son) PB-18-003-021-001/111 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011965 Credited 14/04/2020   85 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P A A P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011965 Credited 14/04/2020   86 Murti(Self) PB-18-003-046-001/29 OTHER KHERI P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011965 Credited 14/04/2020   87 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011965 Credited 14/04/2020   Daily Attendence 78 77 80 78 77 0 67

Category Amount Paid(In Rs.) Amount Paid SC 73746 Amount Paid ST 0 Amount Paid Other 36391

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

Total Cash payment(In Rs.) Cash 110137 Average Per labour 1265.9425

Total man days : 457