Summary settlement report

21
Settlement ID	Resource Name	Total Jobs	Salary	Charges	Expenses	Cash Collected	Amount Payable
STN00738	Sagar	23	2030.00	25.00	2146.00	2180.00	1971.00
STN00738	Harsimran.4t	18	862.80	199.00	1268.00	1268.00	663.80
STN00738	Princevir 2 Own Helper	11	248.76	0.00	0.00	0.00	248.76
STN00738	Gabriel.Driver	15	1090.80	525.00	285.00	285.00	565.80
STN00738	Aditya.mms	29	750.26	0.00	67.41	0.00	817.67
STN00738	Pargat.contractor	5	1094.00	25.00	432.00	312.50	1188.50
STN00738	Prabhjyot.Own.helper	5	405.50	0.00	0.00	0.00	405.50
STN00738	Rajpal	13	545.54	25.00	110.00	110.00	520.54
STN00738	Vimal.Sony	11	529.88	25.00	290.00	290.00	504.88
STN00738	Rupesh	7	1000.50	25.00	909.50	750.00	1135.00
STN00738	Rajpal own helper	13	291.26	0.00	0.00	0.00	291.26
STN00738	Karandeep.HR	8	507.50	25.00	0.00	0.00	482.50
STN00738	Gurjot.Karandeep.own.helper	4	288.90	0.00	0.00	0.00	288.90
STN00738	Gabriel.Own.Helper	15	470.00	0.00	0.00	0.00	470.00
STN00738	Navdeep.Own.Helper	8	399.40	0.00	0.00	0.00	399.40
STN00738	Jot	29	1067.22	25.00	1776.50	1675.00	1143.72
STN00738	Jaswin.Guneet	27	1065.40	0.00	1655.00	1654.00	1066.40
STN00738	Pargat.own helper	5	390.00	0.00	40.00	0.00	430.00
STN00738	Prabh.Pargat	17	1275.00	25.00	1559.06	1240.00	1569.06
STN00738	Navdeep.HR Driver	8	581.20	25.00	859.00	909.00	506.20
STN00738	Prabhjyot.Contractor	5	997.70	25.00	0.00	0.00	972.70