Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:44:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ PANCHAYAT : ਕਾਸਮਪੁਰ ਛੀਨਾ
Muster Roll No. : 1303 Date From : 23/03/2016    Date To : 29/03/2016 Sanction No. : .4176    Sanction Date : 01/04/2015
Work Code : 2617001048/LD/23085 Work Name : PANCHAYATI LAND LEVELING (2617001048/LD/23085)
     

Measurement Book Detail
MB NO.  76        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 MURTI DEVI
PB-17-001-048-001/177		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL002739 Credited 04/05/2016  
2 MAHINDER KAUR
PB-17-001-048-001/291		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABUDHLADASBIN0011905 2617001WL002739 Credited 04/05/2016  
3 SUKHPAL KAUR
PB-17-001-048-001/262		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 172 516 0 0 516 HDFCBohaHDFC0003154 2617001WL002739 Credited 04/05/2016  
4 DES RAJ SINGH(Self)
PB-17-001-048-001/239		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 172 860 0 0 860 HDFCBohaHDFC0003154 2617001WL002739 Credited 04/05/2016  
5 JORA SINGH(Self)
PB-17-001-048-001/156		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
6 BANTA SINGH(Self)
PB-17-001-048-001/229		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
7 TEJA SINGH(Self)
PB-17-001-048-001/264		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003302 Credited 28/09/2016  
8 MUKHTIAR KAUR(Wife)
PB-17-001-048-001/294		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
9 MITHU SINGH(Self)
PB-17-001-048-001/77		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
10 CHOTA SINGH(Husband)
PB-17-001-048-001/207		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
11 DALIP KAUR
PB-17-001-048-001/211		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A A 3 172 516 0 0 516 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
12 JOGINDER SINGH(Self)
PB-17-001-048-001/284		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
13 GURDEV KAUR
PB-17-001-048-001/246		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
14 HAMIR KAUR
PB-17-001-048-001/247		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
15 CHHINDER KAUR
PB-17-001-048-001/232		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P A A 2 172 344 0 0 344 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
16 SARBJEET KAUR(Wife)
PB-17-001-048-001/36		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
17 JUMMA SINGH(Son)
PB-17-001-048-001/5		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
18 MITHU SINGH(Husband)
PB-17-001-048-001/169		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
19 LEELA SINGH(Self)
PB-17-001-048-001/82		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P A P 5 172 860 0 0 860 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
20 MEWA SINGH(Self)
PB-17-001-048-001/2		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 172 516 0 0 516 STATE BANK OF INDIABOHASBIN0050043 2617001WL002739 Credited 04/05/2016  
21 HARDEV SINGH(Self)
PB-17-001-048-001/136		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABOHASBIN0050043 2617001WL002739 Credited 04/05/2016  
22 LEELA SINGH(Self)
PB-17-001-048-001/130		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
23 SHINDER PAL KAUR(Wife)
PB-17-001-048-001/150		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
24 BANTA SINGH(Self)
PB-17-001-048-001/268		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 172 688 0 0 688 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
25 LEELA SINGH(Self)
PB-17-001-048-001/197		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
26 GURPIAR SINGH(Self)
PB-17-001-048-001/280		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
27 AMARJEET KAUR(Wife)
PB-17-001-048-001/78		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
28 GUDDI KAUR(Mother)
PB-17-001-048-001/25		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
29 GURMAIL KAUR(Wife)
PB-17-001-048-001/149		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIABOHASBIN0050043 2617001WL002739 Credited 04/05/2016  
30 SARABJIT KAUR
PB-17-001-048-001/189		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
31 PARAMJIT KAUR
PB-17-001-048-001/176		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
32 NASIB KAUR(Wife)
PB-17-001-048-001/64		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
33 RAJWINDER KAUR(Wife)
PB-17-001-048-001/14		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
34 HANSO KAUR(Wife)
PB-17-001-048-001/117		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A P A A A 2 172 344 0 0 344 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
35 CHARANJIT KAUR(Wife)
PB-17-001-048-001/68		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
36 BAGHWANTI KAUR(Wife)
PB-17-001-048-001/7		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 172 688 0 0 688 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
37 JEET KAUR(Wife)
PB-17-001-048-001/81		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 172 516 0 0 516 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
38 GURMEET KAUR(Wife)
PB-17-001-048-001/39		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
39 AMARJEET KAUR(Wife)
PB-17-001-048-001/3		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
40 AMARJEET KAUR(Wife)
PB-17-001-048-001/107		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
41 CHARANJIT KAUR(Wife)
PB-17-001-048-001/2		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P P 4 172 688 0 0 688 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
42 SHINDER KAUR(Wife)
PB-17-001-048-001/82		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A A 3 172 516 0 0 516 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
43 BALBIR KAUR(Wife)
PB-17-001-048-001/46		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P A 3 172 516 0 0 516 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
44 SIMARJIT KAUR(Wife)
PB-17-001-048-001/27		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 172 172 0 0 172 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
45 PARAMJIT KAUR(Wife)
PB-17-001-048-001/145		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
46 DASS KAUR(Wife)
PB-17-001-048-001/92		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
47 PARAMJIT KAUR(Wife)
PB-17-001-048-001/83		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
48 JAGTAR SINGH(Self)
PB-17-001-048-001/72		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABOHASBIN0050043 2617001WL002739 Credited 04/05/2016  
49 MALKIT KAUR
PB-17-001-048-001/200		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
50 KIRANPAL KAUR
PB-17-001-048-001/166		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
51 JASWINDER KAUR
PB-17-001-048-001/172		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A P P 3 172 516 0 0 516 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
52 MAHINDE KAUR(Wife)
PB-17-001-048-001/119		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A P P 4 172 688 0 0 688 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
53 PARAMJIT KAUR(Wife)
PB-17-001-048-001/102		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
54 MURTI KAUR
PB-17-001-048-001/159		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A A 2 172 344 0 0 344 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
55 HARJINDER SINGH(Self)
PB-17-001-048-001/174		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
56 SWARAN SINGH(Self)
PB-17-001-048-001/222		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
57 SHARANJIT KAUR
PB-17-001-048-001/178		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P P 5 172 860 0 0 860 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
58 MITHU SINGH(Self)
PB-17-001-048-001/179		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P A P 4 172 688 0 0 688 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
59 BALJIT KAUR
PB-17-001-048-001/191		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
60 JASVIR KAUR
PB-17-001-048-001/193		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
61 RANDHIR SINGH(Self)
PB-17-001-048-001/214		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 172 172 0 0 172 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
62 NACHHATAR KAUR(Wife)
PB-17-001-048-001/132		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
63 SUKHJEET KAUR
PB-17-001-048-001/230		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
64 NIRMAL KAUR(Wife)
PB-17-001-048-001/85		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
65 GUR PIAR SINGH(Self)
PB-17-001-048-001/170		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
66 SINDER KAUR
PB-17-001-048-001/204		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 172 688 0 0 688 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
67 JASWANT KAUR
PB-17-001-048-001/179		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 172 688 0 0 688 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
68 ANGREZ KAUR(Wife)
PB-17-001-048-001/26		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
69 BALVIR KAUR(Wife)
PB-17-001-048-001/136		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 172 860 0 0 860 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
70 SONI KAUR(Wife)
PB-17-001-048-001/97		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
71 JAGSIR SINGH(Brother)
PB-17-001-048-001/31		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P A A 4 172 688 0 0 688 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
72 BALVIR KAUR(Self)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
73 PARAMJIT KAUR
PB-17-001-048-001/278		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A P 5 172 860 0 0 860 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
74 AMANDEEP KAUR
PB-17-001-048-001/171		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
75 BEANT KAUR
PB-17-001-048-001/277		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
76 BEANT KAUR
PB-17-001-048-001/265		SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
77 AMARJIT KAUR
PB-17-001-048-001/282		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 172 172 0 0 172 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
78 JASWANT KAUR
PB-17-001-048-001/290		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
79 PARAMJIT KAUR
PB-17-001-048-001/261		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIABAREHSBIN0050395 2617001WL003065 Credited 17/06/2016  
80 MELO KAUR(Wife)
PB-17-001-048-001/124		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A P A 2 172 344 0 0 344 STATE BANK OF INDIABAREHSBIN0050395 2617001WL002739 Credited 04/05/2016  
Daily Attendence44616161595851              
Category Amount Paid(In Rs.)
Amount Paid SC 65704
Amount Paid ST 0
Amount Paid Other 2236


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 67940
Average Per labour 849.25
Total man days : 395