Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:19:35 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Lohgarh
Muster Roll No. : 304 Date From : 19/11/2018    Date To : 26/11/2018 Sanction No. : 096    Sanction Date : 19/06/2018
Work Code : 2621002024/WH/46807 Work Name : Renovation of pond (2621002024/WH/46807)
     

Measurement Book Detail
MB NO.  2932        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Balwinder Kaur(Wife)
PB-21-002-024-001/165		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL003450 Credited 08/06/2021  
2 Parmjit Kaur(Wife)
PB-21-002-024-001/174		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
3 karamjit kaur(Wife)
PB-21-002-024-001/151		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL002639 Credited 28/01/2020  
4 Sukhvir Kaur(Wife)
PB-21-002-024-001/90-A		SC Lohgarh A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
5 Rajvinder Kaur(Wife)
PB-21-002-024-001/65-A		SC Lohgarh A A P P P P A A 4 240 960 0 0 960 ICICI BANKChhapaICIC0004252 2621002WL001179 Credited 12/03/2019  
6 Mamta(Wife)
PB-21-002-024-001/283-A		OTHER Lohgarh A P A A A A A P 2 240 480 0 0 480 ICICI BANKChhapaICIC0004252 2621002WL001179 Credited 12/03/2019  
7 kulwant kaur(Wife)
PB-21-002-024-001/130		OTHER Lohgarh A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
8 Bhurra Singh(Husband)
PB-21-002-024-001/281-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL001179 Credited 12/03/2019  
9 Hasan khan(Self)
PB-21-002-024-001/313-A		SC Lohgarh P A P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL001179 Credited 12/03/2019  
10 Mahinder Singh(Self)
PB-21-002-024-001/206-A		SC Lohgarh A A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
11 Nachhtar Kaur(Wife)
PB-21-002-024-001/86-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
12 mohinder kaur(Wife)
PB-21-002-024-001/161		SC Lohgarh A P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
13 sarbjit(Wife)
PB-21-002-024-001/154		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
14 Gurpreet Kaur
PB-21-002-024-001/179-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
15 amarjit kaur(Self)
PB-21-002-024-001/148		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
16 Kuldeep Singh(Self)
PB-21-002-024-001/100-A		SC Lohgarh A P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
17 Surider Kaur
PB-21-002-024-001/184-B		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
18 Dalvara Singh(Self)
PB-21-002-024-001/36-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
19 Mela Singh(Self)
PB-21-002-024-001/59-A		SC Lohgarh A A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
20 jagraj singh(Son)
PB-21-002-024-001/121-A		SC Lohgarh A P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
21 Jagtar Singh(Self)
PB-21-002-024-001/27-A		SC Lohgarh P P P A P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
22 amarjit kaur(Wife)
PB-21-002-024-001/149		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
23 Gangu Singh(Self)
PB-21-002-024-001/168		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
24 Mampreet kaur(Wife)
PB-21-002-024-001/15-A		SC Lohgarh A P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
25 iqbal singh(Self)
PB-21-002-024-001/150		SC Lohgarh P P P P A P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
26 Kulvant Kaur(Wife)
PB-21-002-024-001/34-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
27 Harjinder Kaur
PB-21-002-024-001/184-A		SC Lohgarh A P P A A P A P 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
28 Baljeet Singh(Brother)
PB-21-002-024-001/233-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
29 Shinder Kaur(Self)
PB-21-002-024-001/6-A		SC Lohgarh A P P A A P A P 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
30 Jasvant Kaur(Wife)
PB-21-002-024-001/76-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
31 gurmail kaur(Wife)
PB-21-002-024-001/129		OTHER Lohgarh P P P P A P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
32 bhinder kaur(Wife)
PB-21-002-024-001/136		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
33 Paramjit Kaur
PB-21-002-024-001/181-A		OTHER Lohgarh A P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
34 zhanda singh(Self)
PB-21-002-024-001/152		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
35 Paramjit Kaur(Wife)
PB-21-002-024-001/23-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
36 Ginder Singh(Self)
PB-21-002-024-001/57-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
37 Shinder Kaur(Wife)
PB-21-002-024-001/19-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
38 Meva SIngh(Self)
PB-21-002-024-001/244-A		SC Lohgarh A A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
39 Sukhdev Kaur(Wife)
PB-21-002-024-001/173		SC Lohgarh A P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
40 Prithi Singh(Self)
PB-21-002-024-001/14-A		SC Lohgarh P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
41 Rajvinder Kaur(Wife)
PB-21-002-024-001/21-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
42 Sarabjit Kaur(Self)
PB-21-002-024-001/183-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
43 karmjit kaur(Wife)
PB-21-002-024-001/122-A		OTHER Lohgarh A A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
44 malkeet kaur(Wife)
PB-21-002-024-001/133		SC Lohgarh P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL002685 Credited 23/03/2020  
45 Mukhtiar Kaur
PB-21-002-024-001/110-A		SC Lohgarh P P A A A P A P 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
46 rajvir kaur(Wife)
PB-21-002-024-001/144		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
47 Baljit Kaur(Wife)
PB-21-002-024-001/171		SC Lohgarh P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
48 Harprit Kaur(Wife)
PB-21-002-024-001/81-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
49 Kulvant Singh(Son)
PB-21-002-024-001/66-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
50 Jasvir Kaur(Wife)
PB-21-002-024-001/176		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
51 karmjit kaur(Wife)
PB-21-002-024-001/125		OTHER Lohgarh A P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
52 satwinder kaur(Wife)
PB-21-002-024-001/143		SC Lohgarh A P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
53 Hardip Kaur
PB-21-002-024-001/192-A		SC Lohgarh A P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
54 Ramandeep Kaur(Wife)
PB-21-002-024-001/35-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
55 Bant Kaur(Wife)
PB-21-002-024-001/25-A		SC Lohgarh P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
56 Manjit Kaur(Wife)
PB-21-002-024-001/24-A		SC Lohgarh A P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
57 Rekha Rani(Sister)
PB-21-002-024-001/172		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
58 sinderpal kaur(Wife)
PB-21-002-024-001/155		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
59 Jasvant Kaur(Wife)
PB-21-002-024-001/83-A		SC Lohgarh P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
60 kulwinder kaur(Wife)
PB-21-002-024-001/140		SC Lohgarh P P P A A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
61 Kuldip Kaur
PB-21-002-024-001/204-A		OTHER Lohgarh P A A A A P A P 3 240 720 0 0 720 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
62 Kuldip Kaur
PB-21-002-024-001/208-A		OTHER Lohgarh A A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
63 Bhinder kaur(Wife)
PB-21-002-024-001/100-A		SC Lohgarh A P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
64 Gurmeet kaur(Wife)
PB-21-002-024-001/60-A		SC Lohgarh P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
65 Paramjit Kaur(Wife)
PB-21-002-024-001/63-A		SC Lohgarh P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
66 Pritam Kaur(Wife)
PB-21-002-024-001/9-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
67 Sarabjit Kaur(Daughter-in-Law)
PB-21-002-024-001/73-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
68 Gurprit Kaur
PB-21-002-024-001/234-A		SC Lohgarh P P P P A P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
69 Mena devi(Self)
PB-21-002-024-001/272-A		OTHER Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
70 Darshan Singh(Self)
PB-21-002-024-001/237-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
71 Angrej Kaur(Wife)
PB-21-002-024-001/212-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
72 Gurdev Kaur(Wife)
PB-21-002-024-001/253-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
73 Harjeet Kaur(Wife)
PB-21-002-024-001/266-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
74 Kavishar Singh(Self)
PB-21-002-024-001/246-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
75 surjit kaur(Wife)
PB-21-002-024-001/164		OTHER Lohgarh A P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
76 manjit kayr(Wife)
PB-21-002-024-001/156		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
77 Amarjit Kaur
PB-21-002-024-001/28-B		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
78 Hansraj Singh(Self)
PB-21-002-024-001/167		SC Lohgarh P P P P P A A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
79 Rajdeep Kaur(Wife)
PB-21-002-024-001/58-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
80 Harjinder Kaur
PB-21-002-024-001/201-A		SC Lohgarh A P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
81 Rajvinder Kaur(Wife)
PB-21-002-024-001/68-A		SC Lohgarh A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
82 Harbans kaur(Mother)
PB-21-002-024-001/88-A		SC Lohgarh A A P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
83 Karamjit Kaur(Wife)
PB-21-002-024-001/317-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
84 Harjinder Kaur(Wife)
PB-21-002-024-001/315-A		SC Lohgarh A P P A A P A P 4 240 960 0 0 960 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL001179 Credited 12/03/2019  
85 Ram Singh(Self)
PB-21-002-024-001/64-A		SC Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
86 Harjinder Kaur(Wife)
PB-21-002-024-001/98-A		SC Lohgarh P A A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
87 Paramjit Kaur(Wife)
PB-21-002-024-001/48-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
88 Kulwant Kaur(Wife)
PB-21-002-024-001/311-A		SC Lohgarh A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
89 charanpreet kaur(Wife)
PB-21-002-024-001/134		OTHER Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
90 satpal kaur(Wife)
PB-21-002-024-001/123		OTHER Lohgarh P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
91 Kulbir Kaur(Wife)
PB-21-002-024-001/182-A		OTHER Lohgarh A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
92 Amarjit Kaur(Wife)
PB-21-002-024-001/225-A		SC Lohgarh A A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL001179 Credited 12/03/2019  
Daily Attendence457779766676080              
Category Amount Paid(In Rs.)
Amount Paid SC 106080
Amount Paid ST 0
Amount Paid Other 13680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 119760
Average Per labour 1301.7391
Total man days : 499