Muster Roll No. : 720	Date From : 06/02/2016    Date To : 12/02/2016	Sanction No. : R/15/165    Sanction Date : 01/04/2015
Work Code : 2611002016/WH/24664	Work Name : POND 2015-16 JETHUKE (2611002016/WH/24664)

Measurement Book Detail

MB NO.  162        Page NO.  70

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 MANDEEP KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840       2611002WL003558 Credited 19/04/2016   2 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   3 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   4 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   5 AMARJEET KAUR PB-11-002-016-001/214 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   6 SUKHDEV KAUR(Wife) PB-11-002-016-001/205 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   7 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   8 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   9 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   10 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   11 SHINDER KAUR PB-11-002-016-001/143 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   12 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   13 JASVEER SINGH(Husband) PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   14 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   15 KULWANT KAUR(Self) PB-11-002-016-001/163 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   16 MURTI KAUR(Self) PB-11-002-016-001/166 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   17 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   18 HARBANS KAUR PB-11-002-016-001/181 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   19 RANJIT KAUR(Wife) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   20 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   21 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   22 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   23 KIRANJIT KAUR PB-11-002-016-001/198 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 16/04/2016   24 AJIB SINGH(Self) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 16/04/2016   25 GURDEV KAUR PB-11-002-016-001/206 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 19/04/2016   26 MITHU SINGH(Self) PB-11-002-016-001/122 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 16/04/2016   27 BALJIT KAUR PB-11-002-016-001/203 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 16/04/2016   28 SURJIT KAUR PB-11-002-016-001/19 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 16/04/2016   29 JASVEER KAUR(Wife) PB-11-002-016-001/7 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 19/04/2016   30 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   31 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   32 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   33 BAPPA(Wife) PB-11-002-016-001/120 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   34 GURMEET KAUR(Wife) PB-11-002-016-001/1 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   35 GAGANDEEP KAUR(Self) PB-11-002-016-001/102 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   36 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   37 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   38 SIMRJEET KAUR PB-11-002-016-001/113 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   39 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   40 HARJIT KAUR PB-11-002-016-001/116 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   41 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   42 PARAMJIT KAUR(Sister) PB-11-002-016-001/146 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   43 VEERPAL KAUR PB-11-002-016-001/130 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   44 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   45 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   46 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   47 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   48 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   49 MAGGER SINGH(Self) PB-11-002-016-001/192 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   50 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   51 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   52 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   53 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   54 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   55 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   56 SUKHDEV SINGH(Self) PB-11-002-016-001/35 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   57 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   58 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   59 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   60 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   61 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   62 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   63 AMARJEET KAUR(Wife) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   64 MANDIR KAUR(Self) PB-11-002-016-001/92 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 19/04/2016   65 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   66 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003558 Credited 16/04/2016   67 MUKAND SINGH(Self) PB-11-002-016-001/33 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 19/04/2016   68 SUKHJIT KAUR(Self) PB-11-002-016-001/78 SC ਜੇਠੂਕੇ P 1 210 210 0 0 210 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 16/04/2016   69 RANJIT KAUR(Self) PB-11-002-016-001/84 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 16/04/2016   70 KARMATE PB-11-002-016-001/169 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 16/04/2016   71 KULWINDER SINGH(Self) PB-11-002-016-001/199 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 19/04/2016   72 BALWANT SINGH(Self) PB-11-002-016-001/183 SC ਜੇਠੂਕੇ P 1 210 210 0 0 210 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 19/04/2016   73 BHOLA KHAN(Self) PB-11-002-016-001/174 OTHER ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 16/04/2016   74 MANJEET KAUR PB-11-002-016-001/174 OTHER ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004310 Credited 07/12/2016   75 MOHINDER KAUR PB-11-002-016-001/136 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 16/04/2016   76 MUKAHTAR KAUR(Self) PB-11-002-016-001/132 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003558 Credited 16/04/2016   77 VEERPAL KAUR(Self) PB-11-002-016-001/221 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003558 Credited 19/04/2016   78 MANEET KAUR PB-11-002-016-001/172 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 HDFC Jeondan HDFC0003972 2611002WL003558 Credited 16/04/2016   79 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 HDFC Jeondan HDFC0003972 2611002WL003558 Credited 16/04/2016   80 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 HDFC RAMPURA PHUL HDFC0001389 2611002WL003558 Credited 19/04/2016   81 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 HDFC Jeondan HDFC0003972 2611002WL003558 Credited 16/04/2016   82 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 HDFC Jeondan HDFC0003972 2611002WL003558 Credited 16/04/2016   83 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 HDFC Jeondan HDFC0003972 2611002WL003558 Credited 19/04/2016   84 HARBANS KAUR PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 HDFC Jeondan HDFC0003972 2611002WL003558 Credited 19/04/2016   Daily Attendence 84 0 82 82 76 56 46

Category Amount Paid(In Rs.) Amount Paid SC 84840 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 89460 Average Per labour 1065

Total man days : 426