Muster Roll No. : 1123	Date From : 09/03/2016    Date To : 19/03/2016	Sanction No. : B50    Sanction Date : 04/12/2015
Work Code : 2618003026/RC/43543	Work Name : Rural Connectivity,Berms (2618003026/RC/43543)

Measurement Book Detail

MB NO.  27        Page NO.  4

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 10 11 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 Kulwant Singh(Self) PB-18-003-026-001/140 OTHER CHHALERI KALAN A A A P A P A P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Pirjain PUNB0PGB003 2618003WL003752 Credited 27/04/2016   2 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003899 Credited 17/06/2016   3 Rugha Singh(Self) PB-18-003-026-001/74 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003899 Credited 17/06/2016   4 Paramjeet Kaur(Self) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL003752 Credited 27/04/2016   5 Harbans Singh(Self) PB-18-003-026-001/17 SC CHHALERI KALAN A A A P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003899 Credited 17/06/2016   6 Beer Singh(Self) PB-18-003-026-001/45 SC CHHALERI KALAN P P P P A A P P A P A 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   7 Malkit Singh(Self) PB-18-003-026-001/52 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   8 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL003752 Credited 27/04/2016   9 Gagandeep Kaur(Self) PB-18-003-026-001/13 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   10 Surinder Singh(Self) PB-18-003-026-001/59 SC CHHALERI KALAN A P P P A A P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL003752 Credited 27/04/2016   11 Jagtar Singh(Self) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   12 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN A P P P A P A P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   13 Gurjant Singh(Self) PB-18-003-026-001/65 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   14 Pappu Singh(Self) PB-18-003-026-001/86 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   15 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   16 SATYA DEVI(Wife) PB-18-003-026-001/29 SC CHHALERI KALAN A A P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   17 Harbans Kaur(Self) PB-18-003-026-001/128 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   18 Surjit Kaur(Self) PB-18-003-026-001/121 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   19 Karnail Kaur(Self) PB-18-003-026-001/118 OTHER CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004976 Credited 12/03/2018   20 Chunni Lal(Self) PB-18-003-026-001/103 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   21 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   22 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   23 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   24 Piyara Singh(Self) PB-18-003-026-001/38 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   25 Pritam Singh(Self) PB-18-003-026-001/32 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   26 RATAN LAL(Self) PB-18-003-026-001/117 SC CHHALERI KALAN P P A P A P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   27 Kashmir Singh(Self) PB-18-003-026-001/81 SC CHHALERI KALAN P P P P A A P P A P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   28 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   29 Kherati Lal(Self) PB-18-003-026-001/33 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   30 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   31 Jarnail Singh(Self) PB-18-003-026-001/42 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   32 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   33 Paal Singh(Self) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   34 Parkash Kaur(Self) PB-18-003-026-001/4 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003752 Credited 27/04/2016   35 Kaka Singh(Self) PB-18-003-026-001/39 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   36 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   37 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   38 Lakhvir Singh(Self) PB-18-003-026-001/60 OTHER CHHALERI KALAN P A A A A P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   39 Rani(Wife) PB-18-003-026-001/110 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   40 Harbhajan kaur PB-18-003-026-001/116 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   41 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   42 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   43 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   44 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   45 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN A A A A A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   46 Laal Pri(Self) PB-18-003-026-001/91 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   47 Baldev Raj(Self) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P P A A A A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   48 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   49 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   50 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   51 SARVJIT KAUR(Daughter) PB-18-003-026-001/77 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   52 Balwinder Singh(Self) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   53 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   54 Shashi Bala(Self) PB-18-003-026-001/125 OTHER CHHALERI KALAN P P P A A P P P P A A 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   55 Jaswant Kaur(Self) PB-18-003-026-001/113 OTHER CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   56 Harpreet Kaur(Wife) PB-18-003-026-001/108 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   57 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   58 Baljit Kaur(Self) PB-18-003-026-001/127 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   59 Giano Kaur(Wife) PB-18-003-026-001/130 SC CHHALERI KALAN P P P A A P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 26/04/2016   60 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   61 Giyan Chand(Self) PB-18-003-026-001/130 SC CHHALERI KALAN A P P P A P A P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003752 Credited 27/04/2016   62 Jasvir Kaur(Self) PB-18-003-026-001/129 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   63 Kulvir Singh(Self) PB-18-003-026-001/134 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   64 Parkash Kaur(Self) PB-18-003-026-001/136 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   65 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   66 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN P P P P A A P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   67 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   68 Baljit Kaur(Self) PB-18-003-026-001/124 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   69 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   70 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   71 Jaspal Kaur(Self) PB-18-003-026-001/2 SC CHHALERI KALAN A A A A A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   72 Guljar Singh(Self) PB-18-003-026-001/111 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   73 Gurmel Singh(Self) PB-18-003-026-001/24 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   74 Sano Devi(Self) PB-18-003-026-001/119 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   75 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   76 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   77 Gajjan Singh(Self) PB-18-003-026-001/28 SC CHHALERI KALAN A P P P A A P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003899 Credited 17/06/2016   78 Shero(Self) PB-18-003-026-001/10 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003752 Credited 27/04/2016   79 Jagir Singh(Self) PB-18-003-026-001/76 OTHER CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003752 Credited 27/04/2016   80 Darshan Singh(Self) PB-18-003-026-001/41 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003752 Credited 27/04/2016   81 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003752 Credited 27/04/2016   82 Sher Singh(Self) PB-18-003-026-001/53 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003752 Credited 27/04/2016   83 Gurpreet Singh(Self) PB-18-003-026-001/79 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003899 Credited 17/06/2016   84 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   85 Gurdev kaur(Wife) PB-18-003-026-001/115 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   86 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004377 Credited 07/12/2016   87 Nachhater Singh(Self) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 27/04/2016   88 Kuldip Singh(Self) PB-18-003-026-001/67 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003899 Credited 17/06/2016   89 Natha Singh(Self) PB-18-003-026-001/40 SC CHHALERI KALAN P P P P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003752 Credited 26/04/2016   Daily Attendence 80 83 83 84 0 81 84 87 87 88 84

Category Amount Paid(In Rs.) Amount Paid SC 151620 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 176610 Average Per labour 1984.3821

Total man days : 841