Muster Roll No. : 2447	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 15540-47/5    Sanction Date : 26/05/2021
Work Code : 2604008065/IC/92734	Work Name : Maintaince of Raipur Link drain RD 61220-16500 at vill Silon Khurd 21-22 (2604008065/IC/92734)

Measurement Book Detail

MB NO.  44        Page NO.  30

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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018269 Credited 31/12/2021   2 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018269 Credited 31/12/2021   3 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018269 Credited 31/12/2021   4 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   5 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   6 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   7 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   8 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 05/02/2022   9 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   10 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   11 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   12 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   13 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   14 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   15 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   16 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   17 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   18 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   19 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   20 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   21 kuldeep kaur(Self) PB-04-008-061-001/348 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   22 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   23 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ A P P P A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL018269 Credited 31/12/2021   24 paramjit kaur(Self) PB-04-008-061-001/345 SC ਸ਼ੰਕਰ A P P A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL018269 Credited 31/12/2021   25 mohan singh(Self) PB-04-008-061-001/118 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL018269 Credited 31/12/2021   26 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   27 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   28 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   29 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 05/02/2022   30 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   31 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   32 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   33 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   34 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   35 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   36 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   37 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   38 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   39 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   40 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   41 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   42 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   43 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   44 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   45 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   46 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   47 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   48 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   49 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   50 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   51 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   52 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   53 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   54 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   55 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   56 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   57 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   58 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   59 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   60 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   61 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   62 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   63 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   64 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   65 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   66 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   67 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   68 sarabjit kaur(Self) PB-04-008-061-001/338 SC ਸ਼ੰਕਰ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018269 Credited 31/12/2021   69 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL018269 Credited 31/12/2021   70 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL018269 Credited 05/02/2022   71 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018269 Credited 05/02/2022   72 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ A P P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018269 Credited 05/02/2022   73 Pramila Devi(Self) PB-04-008-061-001/257 OTHER ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018269 Credited 05/02/2022   74 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018269 Credited 31/12/2021   75 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018269 Credited 31/12/2021   76 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018269 Credited 31/12/2021   77 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018269 Credited 31/12/2021   78 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018269 Credited 31/12/2021   79 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ A P A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018269 Credited 31/12/2021   80 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ A P P A A A A 2 269 538 0 0 538 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL018269 Credited 31/12/2021   81 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL018269 Credited 31/12/2021   82 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL018269 Credited 31/12/2021   83 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL018269 Credited 31/12/2021   84 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL018269 Credited 05/02/2022   85 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL018269 Credited 31/12/2021   86 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL018269 Credited 31/12/2021   87 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL018269 Credited 05/02/2022   88 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 BANK OF INDIA BILASPUR BKID0006526 2604008WL018269 Credited 31/12/2021   Daily Attendence 0 88 85 76 66 41 0

Category Amount Paid(In Rs.) Amount Paid SC 86887 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 95764 Average Per labour 1088.2273

Total man days : 356